|
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-20-003-012-001/12925
(Bangara)
|
2420003000NRG23110620220152654
|
11/06/2022
|
NISIKAR JENA
|
2420003WL0011389
|
NISIKAR JENA
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332240123
|
|
NISHAKAR JENA S/O PARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12973
(Bangara)
|
2420003000NRG23110620220152660
|
11/06/2022
|
Arikhita Aruk
|
2420003WL0011389
|
Arikhita Aruk
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332240122
|
|
ARIKSHIT ARUK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12561
(Bangara)
|
2420003000NRG23110620220152638
|
11/06/2022
|
Jasoda Samal
|
2420003WL0011389
|
Jasoda Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332240120
|
|
MRS JASHODA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12570
(Bangara)
|
2420003000NRG23110620220152639
|
11/06/2022
|
Dhirendra Sahoo
|
2420003WL0011389
|
Dhirendra Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332240127
|
|
DHIRENDRA KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12946
(Bangara)
|
2420003000NRG23110620220152656
|
11/06/2022
|
Arundhoti Biswal
|
2420003WL0011389
|
Arundhoti Biswal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332240125
|
|
MRS SANDHYARANI DHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12973
(Bangara)
|
2420003000NRG23110620220152661
|
11/06/2022
|
Labanyabati Aruk
|
2420003WL0011389
|
Labanyabati Aruk
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332240119
|
|
MRS LABANYABATI ARUK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12976
(Bangara)
|
2420003000NRG23110620220152663
|
11/06/2022
|
Sashibhusan Pati
|
2420003WL0011389
|
Sashibhusan Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332240126
|
|
MR SUKANTA KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12561
(Bangara)
|
2420003000NRG23110620220152637
|
11/06/2022
|
Kalpataru Samal
|
2420003WL0011389
|
Kalpataru Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332240121
|
|
KALPATARU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12756
(Bangara)
|
2420003000NRG23110620220152647
|
11/06/2022
|
Ajaya Malik
|
2420003WL0011389
|
Ajaya Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332240124
|
|
AJAY MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|