|
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-20-003-003-001/2332
(Bachhala)
|
2420003000NRG23030820220268960
|
03/08/2022
|
Jayanti sahoo
|
2420003WL0019328
|
Jayanti sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229552636
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2364
(Bachhala)
|
2420003000NRG23030820220268962
|
03/08/2022
|
Subasini Sahoo
|
2420003WL0019328
|
Subasini Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229552637
|
|
MR SUBASHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2402
(Bachhala)
|
2420003000NRG23030820220268963
|
03/08/2022
|
Haladhar Sahoo
|
2420003WL0019328
|
Haladhar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229552634
|
|
MR HALADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2609
(Bachhala)
|
2420003000NRG23030820220268965
|
03/08/2022
|
Sabitri Sahoo
|
2420003WL0019328
|
Sabitri Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229552635
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2661
(Bachhala)
|
2420003000NRG23030820220268967
|
03/08/2022
|
Lochan Sahoo
|
2420003WL0019328
|
Lochan Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229552638
|
|
MISS LOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-003-001/2788
(Bachhala)
|
2420003000NRG23030820220268971
|
03/08/2022
|
CHANDRA HASYA SAHOO
|
2420003WL0019328
|
CHANDRA HASYA SAHOO
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229552639
|
|
CHANDRAHASA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Binjharpur
|
OR-20-003-003-001/2793
(Bachhala)
|
2420003000NRG23030820220268974
|
03/08/2022
|
Rajesh Kumar Sahoo
|
2420003WL0019328
|
Rajesh Kumar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229552633
|
|
RAJESH KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Binjharpur
|
OR-20-003-003-001/2793
(Bachhala)
|
2420003000NRG23030820220268973
|
03/08/2022
|
Umesh sahoo
|
2420003WL0019328
|
Umesh sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229552632
|
|
MR UMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-003-001/2433
(Bachhala)
|
2420003000NRG23030820220268964
|
03/08/2022
|
SABITA SAHOO
|
2420003WL0019328
|
SABITA SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229552640
|
|
SABITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-003-001/2698
(Bachhala)
|
2420003000NRG23030820220268968
|
03/08/2022
|
Brundaban Sahoo
|
2420003WL0019328
|
Brundaban Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229552641
|
|
BRUNDABAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|