|
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-20-003-004-002/3312
(Tina)
|
2420003000NRG23120620220154572
|
12/06/2022
|
Bidyadhara Panda
|
2420003WL0011465
|
Bidyadhara Panda
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320282912
|
|
MR BIDYADHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-002/3256
(Tina)
|
2420003000NRG23120620220154560
|
12/06/2022
|
Binod Bihari Rout
|
2420003WL0011465
|
Binod Bihari Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320282910
|
|
MRS BINOD BIHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3292
(Tina)
|
2420003000NRG23120620220154566
|
12/06/2022
|
Prakas Nayak
|
2420003WL0011465
|
Prakas Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320282904
|
|
PRAKASH CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3312
(Tina)
|
2420003000NRG23120620220154573
|
12/06/2022
|
Binilata Panda
|
2420003WL0011465
|
Binilata Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320282911
|
|
MRS BINILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3256
(Tina)
|
2420003000NRG23120620220154561
|
12/06/2022
|
Ambika Rout
|
2420003WL0011465
|
Ambika Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320282908
|
|
AMBIKA ROUT W/O BINOD ROUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3289
(Tina)
|
2420003000NRG23120620220154564
|
12/06/2022
|
Nakula Samal
|
2420003WL0011465
|
Nakula Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320282906
|
|
NAKUL SAMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3314
(Tina)
|
2420003000NRG23120620220154574
|
12/06/2022
|
Bijay Rout
|
2420003WL0011465
|
Bijay Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320282905
|
|
BIJAY ROUT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-002/3314
(Tina)
|
2420003000NRG23120620220154575
|
12/06/2022
|
Satyabhama Rout
|
2420003WL0011465
|
Satyabhama Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320282907
|
|
SATYABHAMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-002/3333
(Tina)
|
2420003000NRG23120620220154578
|
12/06/2022
|
Sukanti Nayak
|
2420003WL0011465
|
Sukanti Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320282909
|
|
SUKANTI NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|