|
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-20-003-003-001/2946
(Bachhala)
|
2420003003NRG23260520220076508
|
26/05/2022
|
Pramod Panda
|
2420003003WL0007155
|
Pramod Panda
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985096
|
|
PRAMOD KUMAR PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2349
(Bachhala)
|
2420003003NRG23260520220076453
|
26/05/2022
|
Ambika Nayak
|
2420003003WL0007153
|
Ambika Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985087
|
|
MRS AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2389
(Bachhala)
|
2420003003NRG23260520220076457
|
26/05/2022
|
Prabhati Sahoo
|
2420003003WL0007153
|
Prabhati Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985086
|
|
MRS PRABHATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2391
(Bachhala)
|
2420003003NRG23260520220076458
|
26/05/2022
|
DEBAKAR SAHOO
|
2420003003WL0007153
|
DEBAKAR SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985085
|
|
MR DIBAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2574
(Bachhala)
|
2420003003NRG23260520220076471
|
26/05/2022
|
Krushna Sahoo
|
2420003003WL0007153
|
Krushna Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985094
|
|
KRUSHNA CHANDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Binjharpur
|
OR-20-003-003-001/2574
(Bachhala)
|
2420003003NRG23260520220076472
|
26/05/2022
|
Umakanta Sahoo
|
2420003003WL0007153
|
Umakanta Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985093
|
|
MR UMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-003-001/2586
(Bachhala)
|
2420003003NRG23260520220076473
|
26/05/2022
|
BISWANATHA AHOO
|
2420003003WL0007153
|
BISWANATHA AHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985083
|
|
MR BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-003-001/2599
(Bachhala)
|
2420003003NRG23260520220076495
|
26/05/2022
|
Prakash Behera
|
2420003003WL0007155
|
Prakash Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985095
|
|
MR PRAKASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-003-001/2599
(Bachhala)
|
2420003003NRG23260520220076494
|
26/05/2022
|
Ramesh Behera
|
2420003003WL0007155
|
Ramesh Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985088
|
|
MR RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-003-001/2677
(Bachhala)
|
2420003003NRG23260520220076496
|
26/05/2022
|
Balaram Behera
|
2420003003WL0007155
|
Balaram Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985084
|
|
BALARAM BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-003-001/2772
(Bachhala)
|
2420003003NRG23260520220076501
|
26/05/2022
|
Dusmanta sahoo
|
2420003003WL0007155
|
Dusmanta sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985082
|
|
DUSMANTA KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-003-001/2349
(Bachhala)
|
2420003003NRG23260520220076452
|
26/05/2022
|
SRINIBASH NAYAK
|
2420003003WL0007153
|
SRINIBASH NAYAK
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985089
|
|
SRINIBASH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-003-001/2437
(Bachhala)
|
2420003003NRG23260520220076466
|
26/05/2022
|
Premalata Sahoo
|
2420003003WL0007153
|
Premalata Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985091
|
|
MRS PREMALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-003-001/2477
(Bachhala)
|
2420003003NRG23260520220076468
|
26/05/2022
|
Manjulata Sahoo
|
2420003003WL0007153
|
Manjulata Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985092
|
|
MANJULATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-003-001/2519
(Bachhala)
|
2420003003NRG23260520220076469
|
26/05/2022
|
Sangram Keshari Sahoo
|
2420003003WL0007153
|
Sangram Keshari Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879985090
|
|
SANGRAM KESHARI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|