|
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-20-003-015-001/17989
(Oleichandanpur)
|
2420003000NRG23110620220153536
|
11/06/2022
|
Madanmohan Sethi
|
2420003WL0011418
|
Madanmohan Sethi
|
00415
|
SBIN0000094
|
1547
|
1547
|
Processed
|
17/06/2022
|
|
2332329121
|
|
MADAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17711
(Oleichandanpur)
|
2420003000NRG23110620220153525
|
11/06/2022
|
Nirakar Das
|
2420003WL0011418
|
Nirakar Das
|
00415
|
SBIN0013594
|
1547
|
1547
|
Processed
|
16/06/2022
|
|
2332329123
|
|
MR NIRAKARA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17882
(Oleichandanpur)
|
2420003000NRG23110620220153534
|
11/06/2022
|
Rankanidhi Sethi
|
2420003WL0011418
|
Rankanidhi Sethi
|
00415
|
SBIN0013594
|
1547
|
1547
|
Processed
|
16/06/2022
|
|
2332329124
|
|
MR RANKANIDHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-015-001/17933
(Oleichandanpur)
|
2420003000NRG23110620220153535
|
11/06/2022
|
Pramod Jena
|
2420003WL0011418
|
Pramod Jena
|
00415
|
SBIN0013594
|
1547
|
1547
|
Processed
|
16/06/2022
|
|
2332329122
|
|
MR PRAMODA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17033
(Oleichandanpur)
|
2420003000NRG23110620220153541
|
11/06/2022
|
Manoj Mallik
|
2420003WL0011418
|
Manoj Mallik
|
00415
|
SBIN0013594
|
1547
|
1547
|
Processed
|
16/06/2022
|
|
2332329125
|
|
MR MANOJ KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-015-001/17704
(Oleichandanpur)
|
2420003000NRG23110620220153523
|
11/06/2022
|
Chintamani Mallik
|
2420003WL0011418
|
Chintamani Mallik
|
00654
|
IOBA0ROGB01
|
1547
|
1547
|
Processed
|
17/06/2022
|
|
2332329128
|
|
CHINTAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-015-001/17860
(Oleichandanpur)
|
2420003000NRG23110620220153533
|
11/06/2022
|
Batakrushna Das
|
2420003WL0011418
|
Batakrushna Das
|
00654
|
IOBA0ROGB01
|
1547
|
1547
|
Processed
|
17/06/2022
|
|
2332329126
|
|
BATAKRUSHNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17052
(Oleichandanpur)
|
2420003000NRG23110620220153543
|
11/06/2022
|
Jharana Samal
|
2420003WL0011418
|
Jharana Samal
|
00654
|
IOBA0ROGB01
|
1547
|
1547
|
Processed
|
17/06/2022
|
|
2332329127
|
|
JHARANA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|