|
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-20-003-022-001/29231
(Haladidiha)
|
2420003000NRG23020920220296928
|
02/09/2022
|
Manoj Kumar Parida
|
2420003WL0022150
|
Manoj Kumar Parida
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644014402
|
|
MANOJ KUMAR PARIDA
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-022-003/28835
(Haladidiha)
|
2420003000NRG23020920220296938
|
02/09/2022
|
Birendra Kumar Nayak
|
2420003WL0022150
|
Birendra Kumar Nayak
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644014404
|
|
MR BIRENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29038
(Haladidiha)
|
2420003000NRG23020920220296920
|
02/09/2022
|
Balaram Parida
|
2420003WL0022150
|
Balaram Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644014411
|
|
MR BALARAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29063
(Haladidiha)
|
2420003000NRG23020920220296921
|
02/09/2022
|
Bhagaban Behera
|
2420003WL0022150
|
Bhagaban Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644014410
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29129
(Haladidiha)
|
2420003000NRG23020920220296923
|
02/09/2022
|
Madhusudan mahakud
|
2420003WL0022150
|
Madhusudan mahakud
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644014405
|
|
MADHUSUDAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29185
(Haladidiha)
|
2420003000NRG23020920220296926
|
02/09/2022
|
Radhashyama Sahu
|
2420003WL0022150
|
Radhashyama Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644014407
|
|
RADHASHYAM SAHU
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29261
(Haladidiha)
|
2420003000NRG23020920220296931
|
02/09/2022
|
Gobardhana Das
|
2420003WL0022150
|
Gobardhana Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644014406
|
|
GOBARDHANA DAS
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-022-002/29455
(Haladidiha)
|
2420003000NRG23020920220296932
|
02/09/2022
|
Bichitra Guru
|
2420003WL0022150
|
Bichitra Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644014401
|
|
BICHITRA KUMAR GURU SMT ARATIPRAVA GURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-022-002/29585
(Haladidiha)
|
2420003000NRG23020920220296933
|
02/09/2022
|
Pranab Kumar Das
|
2420003WL0022150
|
Pranab Kumar Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644014403
|
|
MR PRANAB KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-022-003/28820
(Haladidiha)
|
2420003000NRG23020920220296934
|
02/09/2022
|
Shridhar Mallick
|
2420003WL0022150
|
Shridhar Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644014408
|
|
MR SRIDHARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-022-003/28824
(Haladidiha)
|
2420003000NRG23020920220296935
|
02/09/2022
|
Prafulla Mallick
|
2420003WL0022150
|
Prafulla Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4644014409
|
|
PRAFULLA KUMAR MALLICK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|