|
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-20-003-015-001/17882
(Oleichandanpur)
|
2420003000NRG23211020220345252
|
21/10/2022
|
Rankanidhi Sethi
|
2420003WL0027247
|
Rankanidhi Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997234558
|
|
MR RANKANIDHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17933
(Oleichandanpur)
|
2420003000NRG23211020220345253
|
21/10/2022
|
Pramod Jena
|
2420003WL0027247
|
Pramod Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997234557
|
|
MR PRAMODA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-015-001/18005
(Oleichandanpur)
|
2420003000NRG23211020220345254
|
21/10/2022
|
Laxmidhara Sahoo
|
2420003WL0027247
|
Laxmidhara Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997234555
|
|
Mr. LAXMIDHAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17454
(Oleichandanpur)
|
2420003000NRG23211020220345262
|
21/10/2022
|
Bhagirathi Padhihari
|
2420003WL0027247
|
Bhagirathi Padhihari
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997234556
|
|
MR BHAGIRATHI PADHIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-015-001/18005
(Oleichandanpur)
|
2420003000NRG23211020220345255
|
21/10/2022
|
Ramakanta Sahoo
|
2420003WL0027247
|
Ramakanta Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997234561
|
|
RAMAKANTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-015-001/17704
(Oleichandanpur)
|
2420003000NRG23211020220345247
|
21/10/2022
|
Chintamani Mallik
|
2420003WL0027247
|
Chintamani Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997234559
|
|
CHINTAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-015-001/17753
(Oleichandanpur)
|
2420003000NRG23211020220345251
|
21/10/2022
|
Dhaneswar Sethi
|
2420003WL0027247
|
Dhaneswar Sethi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997234560
|
|
DHANESWAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|