|
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)
|
2420003000NRG23120820220279542
|
12/08/2022
|
Baidhar sahoo
|
2420003WL0020348
|
Baidhar sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951187
|
|
MR BAIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2380
(Bachhala)
|
2420003000NRG23120820220279543
|
12/08/2022
|
Sujata Behera
|
2420003WL0020348
|
Sujata Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951188
|
|
MS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2441
(Bachhala)
|
2420003000NRG23120820220279546
|
12/08/2022
|
SARASWATI BEHERA
|
2420003WL0020348
|
SARASWATI BEHERA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951189
|
|
MRS SARASWTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2661
(Bachhala)
|
2420003000NRG23120820220279548
|
12/08/2022
|
Lochan Sahoo
|
2420003WL0020348
|
Lochan Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951190
|
|
MISS LOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2880
(Bachhala)
|
2420003000NRG23120820220279550
|
12/08/2022
|
susant biswal
|
2420003WL0020348
|
susant biswal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951186
|
|
MR SUSANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-003-002/3993336134
(Bachhala)
|
2420003000NRG23120820220279559
|
12/08/2022
|
Nirakar Samal
|
2420003WL0020348
|
Nirakar Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951185
|
|
MR NIRAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-003-001/2441
(Bachhala)
|
2420003000NRG23120820220279545
|
12/08/2022
|
ASHOK BEHERA
|
2420003WL0020348
|
ASHOK BEHERA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951191
|
|
ASHOK BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-003-001/2911
(Bachhala)
|
2420003000NRG23120820220279551
|
12/08/2022
|
SABITRIROUT
|
2420003WL0020348
|
SABITRIROUT
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951194
|
|
SABITRI ROUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-003-001/399333601
(Bachhala)
|
2420003000NRG23120820220279552
|
12/08/2022
|
pratap sahoo
|
2420003WL0020348
|
pratap sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951192
|
|
Mr. PRATAP SAHOO
|
INDIAN BANK(607105)
|
|
10
|
Binjharpur
|
OR-20-003-003-002/3001
(Bachhala)
|
2420003000NRG23120820220279556
|
12/08/2022
|
Basanti Ojha
|
2420003WL0020348
|
Basanti Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951195
|
|
BASANTI OJHA WO DEBENDRA OJHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-003-002/3001
(Bachhala)
|
2420003000NRG23120820220279555
|
12/08/2022
|
DEBENDRA OJHA
|
2420003WL0020348
|
DEBENDRA OJHA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951193
|
|
DEBENDRA OJHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-003-002/3086
(Bachhala)
|
2420003000NRG23120820220279558
|
12/08/2022
|
Jayanti Ojha
|
2420003WL0020348
|
Jayanti Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276951196
|
|
JAYANTI OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|