|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binjharpur
|
OR-20-003-014-001/16982
(Singhpur)
|
2420003000NRG23150220230504544
|
15/02/2023
|
Basudeb Sahoo
|
2420003WL041829
|
Basudeb Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126519297
|
|
MR BASUDEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/392681
(Singhpur)
|
2420003000NRG23150220230504545
|
15/02/2023
|
Pradip Malick
|
2420003WL041829
|
Pradip Malick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126519300
|
|
MR PRADEEP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/392712
(Singhpur)
|
2420003000NRG23150220230504546
|
15/02/2023
|
Kabita Sethi
|
2420003WL041829
|
Kabita Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126519295
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/392727
(Singhpur)
|
2420003000NRG23150220230504547
|
15/02/2023
|
Arati sethi
|
2420003WL041829
|
Arati sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126519298
|
|
MRS ARATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/392731
(Singhpur)
|
2420003000NRG23150220230504548
|
15/02/2023
|
papina barik
|
2420003WL041829
|
papina barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126519299
|
|
MR PAPINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/392827
(Singhpur)
|
2420003000NRG23150220230504550
|
15/02/2023
|
Anjana Sahoo
|
2420003WL041829
|
Anjana Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126519296
|
|
ANJANA SAHOO W/O-KHIROD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-014-001/392747
(Singhpur)
|
2420003000NRG23150220230504549
|
15/02/2023
|
Santosh Kumar Patra
|
2420003WL041829
|
Santosh Kumar Patra
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126519301
|
|
SANTOSH KUMAR PATRA S/O-BISHNU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|