|
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-20-003-022-001/29154
(Haladidiha)
|
2420003000NRG23011020220326347
|
01/10/2022
|
Ranjan Kumar Guru
|
2420003WL0025328
|
Ranjan Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339362013
|
|
RANJAN KUMAR GURU
|
BANK OF BARODA(606985)
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29166
(Haladidiha)
|
2420003000NRG23011020220326348
|
01/10/2022
|
Brajakishor Das
|
2420003WL0025328
|
Brajakishor Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339362014
|
|
BRAJAKISHOR
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29168
(Haladidiha)
|
2420003000NRG23011020220326349
|
01/10/2022
|
Shusanta Kumar Parida
|
2420003WL0025328
|
Shusanta Kumar Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339362007
|
|
MR SUSHANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29189
(Haladidiha)
|
2420003000NRG23011020220326352
|
01/10/2022
|
Balakrushna Guru
|
2420003WL0025328
|
Balakrushna Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339362008
|
|
MR BALAKRUSHNA GURU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29222
(Haladidiha)
|
2420003000NRG23011020220326353
|
01/10/2022
|
Nirmala Chandra Barik
|
2420003WL0025328
|
Nirmala Chandra Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339362012
|
|
MR NIRMAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29241
(Haladidiha)
|
2420003000NRG23011020220326354
|
01/10/2022
|
Shusanta Kumar Guru
|
2420003WL0025328
|
Shusanta Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339362010
|
|
MR SUSHANTA GURU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29245
(Haladidiha)
|
2420003000NRG23011020220326355
|
01/10/2022
|
Akshaya Kumar Guru
|
2420003WL0025328
|
Akshaya Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339362009
|
|
AKSHYA KUMAR GURU S/O-KUSHASAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-022-001/29254
(Haladidiha)
|
2420003000NRG23011020220326358
|
01/10/2022
|
Markanda Barik
|
2420003WL0025328
|
Markanda Barik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339362011
|
|
MR MARKAND BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-022-001/29105
(Haladidiha)
|
2420003000NRG23011020220326345
|
01/10/2022
|
Pitambara Guru
|
2420003WL0025328
|
Pitambara Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339362015
|
|
MR PITAMBAR GURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-022-001/29176
(Haladidiha)
|
2420003000NRG23011020220326350
|
01/10/2022
|
Chandrashekara Barik
|
2420003WL0025328
|
Chandrashekara Barik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339362016
|
|
CHANDRA SEKHAR BARIK SO MAN MOHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|