|
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-20-003-015-001/17711
(Oleichandanpur)
|
2420003000NRG23071120220364491
|
07/11/2022
|
Nirakar Das
|
2420003WL0029150
|
Nirakar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563657
|
|
MR NIRAKARA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17933
(Oleichandanpur)
|
2420003000NRG23071120220364499
|
07/11/2022
|
Pramod Jena
|
2420003WL0029150
|
Pramod Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563656
|
|
MR PRAMODA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-015-001/18005
(Oleichandanpur)
|
2420003000NRG23071120220364500
|
07/11/2022
|
Laxmidhara Sahoo
|
2420003WL0029150
|
Laxmidhara Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563655
|
|
Mr. LAXMIDHAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-015-001/18005
(Oleichandanpur)
|
2420003000NRG23071120220364501
|
07/11/2022
|
Ramakanta Sahoo
|
2420003WL0029150
|
Ramakanta Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563662
|
|
RAMAKANTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-015-001/17704
(Oleichandanpur)
|
2420003000NRG23071120220364489
|
07/11/2022
|
Chintamani Mallik
|
2420003WL0029150
|
Chintamani Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563660
|
|
CHINTAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-015-001/17753
(Oleichandanpur)
|
2420003000NRG23071120220364495
|
07/11/2022
|
Dhaneswar Sethi
|
2420003WL0029150
|
Dhaneswar Sethi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563661
|
|
DHANESWAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-015-001/17860
(Oleichandanpur)
|
2420003000NRG23071120220364497
|
07/11/2022
|
Batakrushna Das
|
2420003WL0029150
|
Batakrushna Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563658
|
|
BATAKRUSHNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-015-001/17863
(Oleichandanpur)
|
2420003000NRG23071120220364498
|
07/11/2022
|
Prakash Malik
|
2420003WL0029150
|
Prakash Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563659
|
|
PRAKASH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|