|
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-20-003-021-007/27129
(Aunri)
|
2420003021NRG23130620220157431
|
13/06/2022
|
Bishnu Chandra Dhala
|
2420003021WL0011598
|
Bishnu Chandra Dhala
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641033
|
|
MR BISHNU DHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-021-007/27129
(Aunri)
|
2420003021NRG23130620220157432
|
13/06/2022
|
Hemalata dhal
|
2420003021WL0011598
|
Hemalata dhal
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641036
|
|
HEMALATA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-021-007/27209
(Aunri)
|
2420003021NRG23130620220157436
|
13/06/2022
|
samvnath dhal
|
2420003021WL0011598
|
samvnath dhal
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641034
|
|
MR SAMVNATH DHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-021-007/27214
(Aunri)
|
2420003021NRG23130620220157437
|
13/06/2022
|
Maheswar Dhal
|
2420003021WL0011598
|
Maheswar Dhal
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641035
|
|
MAHESWARA DHALA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-021-007/27271
(Aunri)
|
2420003021NRG23130620220157439
|
13/06/2022
|
Gopal chandra Dhal
|
2420003021WL0011598
|
Gopal chandra Dhal
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641031
|
|
MR GOPAL CHANDRA DHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-021-007/27282
(Aunri)
|
2420003021NRG23130620220157441
|
13/06/2022
|
Prafulla Kumar Kuanr
|
2420003021WL0011598
|
Prafulla Kumar Kuanr
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641037
|
|
PRAFULLA KUMAR KUANR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Binjharpur
|
OR-20-003-021-007/27282
(Aunri)
|
2420003021NRG23130620220157442
|
13/06/2022
|
Ranjita kuanr
|
2420003021WL0011598
|
Ranjita kuanr
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641032
|
|
MRS RANJITA KUANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-021-007/27271
(Aunri)
|
2420003021NRG23130620220157440
|
13/06/2022
|
Sukanti dhal
|
2420003021WL0011598
|
Sukanti dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641042
|
|
SUKANTI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-007/27209
(Aunri)
|
2420003021NRG23130620220157435
|
13/06/2022
|
Brahmananda dhal
|
2420003021WL0011598
|
Brahmananda dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641039
|
|
BRAHMANANDA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-021-007/27271
(Aunri)
|
2420003021NRG23130620220157438
|
13/06/2022
|
Padmabati Dhala
|
2420003021WL0011598
|
Padmabati Dhala
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641038
|
|
PADMABATI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-021-008/28547
(Aunri)
|
2420003021NRG23130620220157448
|
13/06/2022
|
Balaram Barik
|
2420003021WL0011598
|
Balaram Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641040
|
|
BALARAM BARIK SO-LT-PURUSOTTAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-008/28547
(Aunri)
|
2420003021NRG23130620220157449
|
13/06/2022
|
Satyabhama barik
|
2420003021WL0011598
|
Satyabhama barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641041
|
|
SATYABHAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|