|
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-20-003-014-001/15970
(Singhpur)
|
2420003000NRG23010620220098521
|
01/06/2022
|
Pran kumar Rout
|
2420003WL0008495
|
Pran kumar Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365105
|
|
PRAN KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15970
(Singhpur)
|
2420003000NRG23010620220098522
|
01/06/2022
|
Pujarini Rout
|
2420003WL0008495
|
Pujarini Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365106
|
|
MRS PUJARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16121
(Singhpur)
|
2420003000NRG23010620220098530
|
01/06/2022
|
Dally Beuria
|
2420003WL0008495
|
Dally Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365107
|
|
MRS DALI BEURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-014-001/15909
(Singhpur)
|
2420003000NRG23010620220098517
|
01/06/2022
|
Khetrabasi Jena
|
2420003WL0008495
|
Khetrabasi Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365108
|
|
KSHYETRABASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/15941
(Singhpur)
|
2420003000NRG23010620220098520
|
01/06/2022
|
Nabakishor Beuria
|
2420003WL0008495
|
Nabakishor Beuria
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365109
|
|
NABA KISHOR BEURIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16195
(Singhpur)
|
2420003000NRG23010620220098532
|
01/06/2022
|
Pramod Beuria
|
2420003WL0008495
|
Pramod Beuria
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365111
|
|
PRAMOD KU BEURIA S/O-PRAHALAD
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16339
(Singhpur)
|
2420003000NRG23010620220098534
|
01/06/2022
|
Prafulla Kumar Mohanty
|
2420003WL0008495
|
Prafulla Kumar Mohanty
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365110
|
|
MR PRAFULLA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|