|
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-20-003-016-001/19272
(Kapila)
|
2420003000NRG23250120230488967
|
25/01/2023
|
Santibhusana Samal
|
2420003WL0040588
|
Santibhusana Samal
|
00078
|
CNRB0005614
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136558
|
|
SHANTIBHUSAN SAMAL
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-016-001/19611
(Kapila)
|
2420003000NRG23250120230488969
|
25/01/2023
|
Mahendra Malik
|
2420003WL0040588
|
Mahendra Malik
|
00078
|
CNRB0005614
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136559
|
|
MAHENDRA MALIK
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-016-001/39333726
(Kapila)
|
2420003000NRG23250120230488971
|
25/01/2023
|
Manorama Samal
|
2420003WL0040588
|
Manorama Samal
|
00078
|
CNRB0005614
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136557
|
|
MANORAMA SAMAL
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-016-001/39333881
(Kapila)
|
2420003000NRG23250120230488976
|
25/01/2023
|
SOURAV KUMAR TRIPATHY
|
2420003WL0040588
|
SOURAV KUMAR TRIPATHY
|
00078
|
CNRB0005614
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136560
|
|
SOURAV KUMAR TRIPATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-016-003/39333556
(Kapila)
|
2420003000NRG23250120230488980
|
25/01/2023
|
Subash Das
|
2420003WL0040588
|
Subash Das
|
00415
|
SBIN0000094
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136551
|
|
MR SUBAS CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-016-001/39333844
(Kapila)
|
2420003000NRG23250120230488973
|
25/01/2023
|
BIPLABA KUMAR BARIK
|
2420003WL0040588
|
BIPLABA KUMAR BARIK
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136552
|
|
MR BIPLABA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-016-001/39333845
(Kapila)
|
2420003000NRG23250120230488974
|
25/01/2023
|
SATYABRAT BARIK
|
2420003WL0040588
|
SATYABRAT BARIK
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136553
|
|
MR SATYABRAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-016-001/39333740
(Kapila)
|
2420003000NRG23250120230488972
|
25/01/2023
|
SITANSU SEKHAR SAMAL
|
2420003WL0040588
|
SITANSU SEKHAR SAMAL
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136555
|
|
SITANSU SEKHAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-016-001/39333879
(Kapila)
|
2420003000NRG23250120230488975
|
25/01/2023
|
SANTOSH KUMAR SAMAL
|
2420003WL0040588
|
SANTOSH KUMAR SAMAL
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136556
|
|
SANTOSH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-016-002/18769
(Kapila)
|
2420003000NRG23250120230488977
|
25/01/2023
|
Manguli charana Das
|
2420003WL0040588
|
Manguli charana Das
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136562
|
|
MANGULI DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-016-002/18801
(Kapila)
|
2420003000NRG23250120230488978
|
25/01/2023
|
Arun Das
|
2420003WL0040588
|
Arun Das
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136561
|
|
ARUNA DAS & MANORAMA DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-016-003/18413
(Kapila)
|
2420003000NRG23250120230488979
|
25/01/2023
|
Trilochan Das
|
2420003WL0040588
|
Trilochan Das
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123136554
|
|
TRILOCHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|