|
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-20-003-014-001/16022
(Singhpur)
|
2420003000NRG23291220220457939
|
29/12/2022
|
Bhagabati Malik
|
2420003WL0038123
|
Bhagabati Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420976
|
|
MRS BHAGABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16023
(Singhpur)
|
2420003000NRG23291220220457941
|
29/12/2022
|
Kanhu Barik
|
2420003WL0038123
|
Kanhu Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420980
|
|
MR KANHU CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16023
(Singhpur)
|
2420003000NRG23291220220457940
|
29/12/2022
|
Ranjita Barik
|
2420003WL0038123
|
Ranjita Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420974
|
|
MRS RANJITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16117
(Singhpur)
|
2420003000NRG23291220220457945
|
29/12/2022
|
Manasi Barik
|
2420003WL0038123
|
Manasi Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420977
|
|
MRS MANASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16131
(Singhpur)
|
2420003000NRG23291220220457946
|
29/12/2022
|
Bijaya Sethy
|
2420003WL0038123
|
Bijaya Sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420973
|
|
BIJAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16140
(Singhpur)
|
2420003000NRG23291220220457947
|
29/12/2022
|
Pabitra mohan Barik
|
2420003WL0038123
|
Pabitra mohan Barik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089420972
|
|
MR PABITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16374
(Singhpur)
|
2420003000NRG23291220220457949
|
29/12/2022
|
BICHITRA JENA
|
2420003WL0038123
|
BICHITRA JENA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420975
|
|
MR BICHITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16374
(Singhpur)
|
2420003000NRG23291220220457948
|
29/12/2022
|
Liliprabha Jena
|
2420003WL0038123
|
Liliprabha Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420985
|
|
MRS LILIPRABHA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16382
(Singhpur)
|
2420003000NRG23291220220457950
|
29/12/2022
|
Nilaya Kumar Thatoi
|
2420003WL0038123
|
Nilaya Kumar Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420971
|
|
MR NILAYA KUMAR THATOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16902
(Singhpur)
|
2420003000NRG23291220220457952
|
29/12/2022
|
Abhaya Ku Dhala
|
2420003WL0038123
|
Abhaya Ku Dhala
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420983
|
|
MR ABHAY KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16982
(Singhpur)
|
2420003000NRG23291220220457953
|
29/12/2022
|
Basudeb Sahoo
|
2420003WL0038123
|
Basudeb Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420978
|
|
MR BASUDEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-014-001/392712
(Singhpur)
|
2420003000NRG23291220220457954
|
29/12/2022
|
Kabita Sethi
|
2420003WL0038123
|
Kabita Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420984
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-014-001/392727
(Singhpur)
|
2420003000NRG23291220220457955
|
29/12/2022
|
Arati sethi
|
2420003WL0038123
|
Arati sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420979
|
|
MRS ARATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-014-001/392731
(Singhpur)
|
2420003000NRG23291220220457956
|
29/12/2022
|
papina barik
|
2420003WL0038123
|
papina barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420981
|
|
MR PAPINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-014-001/16022
(Singhpur)
|
2420003000NRG23291220220457938
|
29/12/2022
|
Abhimanyu Malik
|
2420003WL0038123
|
Abhimanyu Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089420982
|
|
MR ABHIMANYU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|