|
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-20-003-014-001/15961
(Singhpur)
|
2420003000NRG23300320230564367
|
30/03/2023
|
Ramesh Chandra Thatoi
|
2420003WL046349
|
Ramesh Chandra Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723629
|
|
MR RAMESH CH THATOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15961
(Singhpur)
|
2420003000NRG23300320230564368
|
30/03/2023
|
Umesh Chandra Thatoi
|
2420003WL046349
|
Umesh Chandra Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723628
|
|
MR UMESH CHANDRA THATOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16108
(Singhpur)
|
2420003000NRG23300320230564372
|
30/03/2023
|
Samar Mahalik
|
2420003WL046349
|
Samar Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723630
|
|
MR SAMAR KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16115
(Singhpur)
|
2420003000NRG23300320230564373
|
30/03/2023
|
Sukadev Thatoi
|
2420003WL046349
|
Sukadev Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493723619
|
|
SUKADEV THATOI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16117
(Singhpur)
|
2420003000NRG23300320230564374
|
30/03/2023
|
Manasi Barik
|
2420003WL046349
|
Manasi Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723636
|
|
MRS MANASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16158
(Singhpur)
|
2420003000NRG23300320230564375
|
30/03/2023
|
Pramod Kumar Behera
|
2420003WL046349
|
Pramod Kumar Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723618
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16348
(Singhpur)
|
2420003000NRG23300320230564376
|
30/03/2023
|
Lipanjali Sahoo
|
2420003WL046349
|
Lipanjali Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723638
|
|
MRS LIPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16348
(Singhpur)
|
2420003000NRG23300320230564377
|
30/03/2023
|
Rasmita Sahoo
|
2420003WL046349
|
Rasmita Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723631
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16390
(Singhpur)
|
2420003000NRG23300320230564379
|
30/03/2023
|
SULOCHANA NAYAK
|
2420003WL046349
|
SULOCHANA NAYAK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723623
|
|
MR SURYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16390
(Singhpur)
|
2420003000NRG23300320230564378
|
30/03/2023
|
SURYA KUMAR SAMAL
|
2420003WL046349
|
SURYA KUMAR SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723624
|
|
MR SURYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16436
(Singhpur)
|
2420003000NRG23300320230564380
|
30/03/2023
|
Soumya Ranjan Jena
|
2420003WL046349
|
Soumya Ranjan Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723617
|
|
MR SOUMYA RANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16438
(Singhpur)
|
2420003000NRG23300320230564381
|
30/03/2023
|
Mandakini Jena
|
2420003WL046349
|
Mandakini Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723626
|
|
MRS MANDAKINI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16549
(Singhpur)
|
2420003000NRG23300320230564382
|
30/03/2023
|
Ashok Patra
|
2420003WL046349
|
Ashok Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723632
|
|
MR ASHOK KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-014-001/16559
(Singhpur)
|
2420003000NRG23300320230564384
|
30/03/2023
|
Satya Narayan Sahoo
|
2420003WL046349
|
Satya Narayan Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723627
|
|
MR SATYANARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-014-001/16762
(Singhpur)
|
2420003000NRG23300320230564385
|
30/03/2023
|
Amita Sahoo
|
2420003WL046349
|
Amita Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723637
|
|
MRS AMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16872
(Singhpur)
|
2420003000NRG23300320230564386
|
30/03/2023
|
Laxman Mahalik
|
2420003WL046349
|
Laxman Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723622
|
|
MR LAKSHMAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-014-001/16902
(Singhpur)
|
2420003000NRG23300320230564387
|
30/03/2023
|
Abhaya Ku Dhala
|
2420003WL046349
|
Abhaya Ku Dhala
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723620
|
|
MR ABHAY KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-014-001/392681
(Singhpur)
|
2420003000NRG23300320230564388
|
30/03/2023
|
Pradip Malick
|
2420003WL046349
|
Pradip Malick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723621
|
|
MR PRADEEP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-014-001/392681
(Singhpur)
|
2420003000NRG23300320230564389
|
30/03/2023
|
Smruti Rekha Mallick
|
2420003WL046349
|
Smruti Rekha Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723634
|
|
MRS SMRUTI REKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Binjharpur
|
OR-20-003-014-001/392703
(Singhpur)
|
2420003000NRG23300320230564391
|
30/03/2023
|
Minati Dhal
|
2420003WL046349
|
Minati Dhal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723633
|
|
MINATI DHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Binjharpur
|
OR-20-003-014-001/392703
(Singhpur)
|
2420003000NRG23300320230564390
|
30/03/2023
|
Sushant Kumar Dh
|
2420003WL046349
|
Sushant Kumar Dh
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723635
|
|
SUSHANT S/O NITYANAND DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Binjharpur
|
OR-20-003-014-001/392731
(Singhpur)
|
2420003000NRG23300320230564392
|
30/03/2023
|
papina barik
|
2420003WL046349
|
papina barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493723639
|
|
MR PAPINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-014-001/392827
(Singhpur)
|
2420003000NRG23300320230564394
|
30/03/2023
|
Anjana Sahoo
|
2420003WL046349
|
Anjana Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493723625
|
|
ANJANA SAHOO W/O-KHIROD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-014-001/15907
(Singhpur)
|
2420003000NRG23300320230564365
|
30/03/2023
|
Ratnakar Jena
|
2420003WL046349
|
Ratnakar Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493723641
|
|
RATNAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-014-001/392747
(Singhpur)
|
2420003000NRG23300320230564393
|
30/03/2023
|
Santosh Kumar Patra
|
2420003WL046349
|
Santosh Kumar Patra
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493723640
|
|
SANTOSH KUMAR PATRA S/O-BISHNU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|