|
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-20-003-022-003/28835
(Haladidiha)
|
2420003000NRG23120820220278990
|
12/08/2022
|
Birendra Kumar Nayak
|
2420003WL0020291
|
Birendra Kumar Nayak
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909746
|
|
MR BIRENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29038
(Haladidiha)
|
2420003000NRG23120820220278972
|
12/08/2022
|
Balaram Parida
|
2420003WL0020291
|
Balaram Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909753
|
|
MR BALARAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29063
(Haladidiha)
|
2420003000NRG23120820220278973
|
12/08/2022
|
Bhagaban Behera
|
2420003WL0020291
|
Bhagaban Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909754
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29092
(Haladidiha)
|
2420003000NRG23120820220278974
|
12/08/2022
|
Kalandi Sahoo
|
2420003WL0020291
|
Kalandi Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909747
|
|
MR KALANDI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29129
(Haladidiha)
|
2420003000NRG23120820220278976
|
12/08/2022
|
Madhusudan mahakud
|
2420003WL0020291
|
Madhusudan mahakud
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909748
|
|
MADHUSUDAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29185
(Haladidiha)
|
2420003000NRG23120820220278979
|
12/08/2022
|
Radhashyama Sahu
|
2420003WL0020291
|
Radhashyama Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909750
|
|
RADHASHYAM SAHU
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29224
(Haladidiha)
|
2420003000NRG23120820220278981
|
12/08/2022
|
Kshirod Behera
|
2420003WL0020291
|
Kshirod Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909744
|
|
KSHIROD BEHERA
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-022-001/29261
(Haladidiha)
|
2420003000NRG23120820220278984
|
12/08/2022
|
Gobardhana Das
|
2420003WL0020291
|
Gobardhana Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909749
|
|
GOBARDHANA DAS
|
ICICI BANK LTD(508534)
|
|
9
|
Binjharpur
|
OR-20-003-022-002/29455
(Haladidiha)
|
2420003000NRG23120820220278985
|
12/08/2022
|
Bichitra Guru
|
2420003WL0020291
|
Bichitra Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909743
|
|
BICHITRA KUMAR GURU SMT ARATIPRAVA GURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-022-002/29585
(Haladidiha)
|
2420003000NRG23120820220278986
|
12/08/2022
|
Pranab Kumar Das
|
2420003WL0020291
|
Pranab Kumar Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909745
|
|
MR PRANAB KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-022-003/28820
(Haladidiha)
|
2420003000NRG23120820220278987
|
12/08/2022
|
Shridhar Mallick
|
2420003WL0020291
|
Shridhar Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909751
|
|
MR SRIDHARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-022-003/28824
(Haladidiha)
|
2420003000NRG23120820220278988
|
12/08/2022
|
Prafulla Mallick
|
2420003WL0020291
|
Prafulla Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276909752
|
|
PRAFULLA KUMAR MALLICK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|