|
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-20-003-014-001/392734
(Singhpur)
|
2420003000NRG23020320230518663
|
02/03/2023
|
Binapani Sahoo
|
2420003WL043230
|
Binapani Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496823465
|
|
MRS BINAPANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16536
(Singhpur)
|
2420003000NRG23020320230518658
|
02/03/2023
|
Anjali Sahoo
|
2420003WL043230
|
Anjali Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496823467
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16686
(Singhpur)
|
2420003000NRG23020320230518659
|
02/03/2023
|
Jharana Sahoo
|
2420003WL043230
|
Jharana Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496823470
|
|
MRS JHARANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16813
(Singhpur)
|
2420003000NRG23020320230518660
|
02/03/2023
|
Pradyumna Padhi
|
2420003WL043230
|
Pradyumna Padhi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496823469
|
|
PRADYUMNA PADHI
|
BANK OF BARODA(606985)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16814
(Singhpur)
|
2420003000NRG23020320230518661
|
02/03/2023
|
Santilata Sahoo
|
2420003WL043230
|
Santilata Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496823468
|
|
MRS SANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16930
(Singhpur)
|
2420003000NRG23020320230518662
|
02/03/2023
|
Basanta Kumar Sahoo
|
2420003WL043230
|
Basanta Kumar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496823466
|
|
MR BASANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|