|
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-20-003-005-001/39333415
(Fatepur)
|
2420003005NRG23200620220188558
|
20/06/2022
|
Satrujit Nayak
|
2420003005WL0013132
|
Satrujit Nayak
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941786
|
|
SHATRUJIT NAYAK,S/O-BINOD BEHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/5261
(Fatepur)
|
2420003005NRG23200620220188565
|
20/06/2022
|
Nrendra Ku Sahoo
|
2420003005WL0013132
|
Nrendra Ku Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941779
|
|
NARENDRA KUMAR SAHOO SUMITRA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-005-001/5306
(Fatepur)
|
2420003005NRG23200620220188569
|
20/06/2022
|
Golekha Ch Sahoo
|
2420003005WL0013132
|
Golekha Ch Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941780
|
|
MR GOLAK CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-005-001/4139
(Fatepur)
|
2420003005NRG23200620220188560
|
20/06/2022
|
Banamali Samal
|
2420003005WL0013132
|
Banamali Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941788
|
|
BANAMALI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-005-001/4174
(Fatepur)
|
2420003005NRG23200620220188561
|
20/06/2022
|
Taruna Ku Swain
|
2420003005WL0013132
|
Taruna Ku Swain
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941782
|
|
TARUNA KUMAR SWAIN S O BRAHMANANDA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-005-001/5143
(Fatepur)
|
2420003005NRG23200620220188563
|
20/06/2022
|
Srimanta Sahoo
|
2420003005WL0013132
|
Srimanta Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941784
|
|
SRIMANTA SAHOO
|
BANK OF BARODA(606985)
|
|
7
|
Binjharpur
|
OR-20-003-005-001/5263
(Fatepur)
|
2420003005NRG23200620220188566
|
20/06/2022
|
Janmejaya Das
|
2420003005WL0013132
|
Janmejaya Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941781
|
|
JANMEJOY DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-005-001/5276
(Fatepur)
|
2420003005NRG23200620220188567
|
20/06/2022
|
Khirod Kumar Sahoo
|
2420003005WL0013132
|
Khirod Kumar Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941783
|
|
KSHIROD KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-005-001/5333
(Fatepur)
|
2420003005NRG23200620220188570
|
20/06/2022
|
Prabhakar Barik
|
2420003005WL0013132
|
Prabhakar Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941787
|
|
PRABHAKAR BARICK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-005-001/5350
(Fatepur)
|
2420003005NRG23200620220188571
|
20/06/2022
|
Alekha Ch Sahoo
|
2420003005WL0013132
|
Alekha Ch Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941785
|
|
ALEKH SAHU SO PURNA CHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|