|
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-20-003-003-001/2389
(Bachhala)
|
2420003000NRG23150920220308954
|
15/09/2022
|
Prabhati Sahoo
|
2420003WL0023564
|
Prabhati Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878050584
|
|
MRS PRABHATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2574
(Bachhala)
|
2420003000NRG23150920220308960
|
15/09/2022
|
Umakanta Sahoo
|
2420003WL0023564
|
Umakanta Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878050587
|
|
MR UMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2586
(Bachhala)
|
2420003000NRG23150920220308961
|
15/09/2022
|
BISWANATHA AHOO
|
2420003WL0023564
|
BISWANATHA AHOO
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878050582
|
|
MR BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2592
(Bachhala)
|
2420003000NRG23150920220308963
|
15/09/2022
|
Manoje Ku Sahoo
|
2420003WL0023564
|
Manoje Ku Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878050583
|
|
MR MANOJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2655
(Bachhala)
|
2420003000NRG23150920220308964
|
15/09/2022
|
PAPUNA PRUSTI
|
2420003WL0023564
|
PAPUNA PRUSTI
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878050585
|
|
PAPUNA PRUSTY
|
BANK OF BARODA(606985)
|
|
6
|
Binjharpur
|
OR-20-003-003-002/3024
(Bachhala)
|
2420003000NRG23150920220308968
|
15/09/2022
|
Ashok Swain
|
2420003WL0023564
|
Ashok Swain
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878050586
|
|
MR ASHOK KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-003-001/2469
(Bachhala)
|
2420003000NRG23150920220308956
|
15/09/2022
|
UDAKAR SETHY
|
2420003WL0023564
|
UDAKAR SETHY
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878050588
|
|
UDAKAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|