|
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-20-003-014-001/15919
(Singhpur)
|
2420003014NRG23010620220098190
|
01/06/2022
|
Keshab Chandra Mahalik
|
2420003014WL0008470
|
Keshab Chandra Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365398
|
|
MR KESABA CHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15962
(Singhpur)
|
2420003014NRG23010620220098191
|
01/06/2022
|
Manas Ranjan Pradhan
|
2420003014WL0008470
|
Manas Ranjan Pradhan
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365395
|
|
MR MANAS RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/15998
(Singhpur)
|
2420003014NRG23010620220098194
|
01/06/2022
|
Jaladhara Mahalik
|
2420003014WL0008470
|
Jaladhara Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365396
|
|
MR JALADHAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16080
(Singhpur)
|
2420003014NRG23010620220098195
|
01/06/2022
|
Bharat Chandra Mahalik
|
2420003014WL0008470
|
Bharat Chandra Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365394
|
|
MR BHARAT CHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16234
(Singhpur)
|
2420003014NRG23010620220098198
|
01/06/2022
|
Priya Ranjan Mahalik
|
2420003014WL0008470
|
Priya Ranjan Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365401
|
|
MR PRIYA RANJAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16234
(Singhpur)
|
2420003014NRG23010620220098196
|
01/06/2022
|
Ramani Ranjan Mahalik
|
2420003014WL0008470
|
Ramani Ranjan Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365400
|
|
MR RAMANI RANJAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16596
(Singhpur)
|
2420003014NRG23010620220098203
|
01/06/2022
|
Indumati Sahoo
|
2420003014WL0008470
|
Indumati Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365399
|
|
MRS INDUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16596
(Singhpur)
|
2420003014NRG23010620220098202
|
01/06/2022
|
Pratap Kumar Sahoo
|
2420003014WL0008470
|
Pratap Kumar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958365397
|
|
MR PRATAP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|