|
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-20-003-014-001/15953
(Singhpur)
|
2420003014NRG23310520220092511
|
31/05/2022
|
Rabinarayan Beuria
|
2420003014WL0008142
|
Rabinarayan Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431991
|
|
RABI NARAYAN BEURIA
|
BANK OF BARODA(606985)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16050
(Singhpur)
|
2420003014NRG23310520220092517
|
31/05/2022
|
Rupasi Malik
|
2420003014WL0008142
|
Rupasi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431999
|
|
MRS RUPASHREE MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16050
(Singhpur)
|
2420003014NRG23310520220092516
|
31/05/2022
|
Suresh Malik
|
2420003014WL0008142
|
Suresh Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431996
|
|
MR SURESH KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16140
(Singhpur)
|
2420003014NRG23310520220092520
|
31/05/2022
|
Pabitra mohan Barik
|
2420003014WL0008142
|
Pabitra mohan Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431994
|
|
MR PABITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16288
(Singhpur)
|
2420003014NRG23310520220092521
|
31/05/2022
|
Kanchanbala Barik
|
2420003014WL0008142
|
Kanchanbala Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431993
|
|
MRS KANCHAN BALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16303
(Singhpur)
|
2420003014NRG23310520220092525
|
31/05/2022
|
Priyabrata Barik
|
2420003014WL0008142
|
Priyabrata Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431992
|
|
MR PRIYABRATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16416
(Singhpur)
|
2420003014NRG23310520220092527
|
31/05/2022
|
Jaganath Barik
|
2420003014WL0008142
|
Jaganath Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431989
|
|
MR JAGANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16416
(Singhpur)
|
2420003014NRG23310520220092529
|
31/05/2022
|
Runurani Barik
|
2420003014WL0008142
|
Runurani Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928431998
|
|
MRS RUNU RANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16416
(Singhpur)
|
2420003014NRG23310520220092528
|
31/05/2022
|
Sashikanta Barik
|
2420003014WL0008142
|
Sashikanta Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431995
|
|
SASHIKANT BARIK
|
CANARA BANK(508532)
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16438
(Singhpur)
|
2420003014NRG23310520220092530
|
31/05/2022
|
Amarendra Jena
|
2420003014WL0008142
|
Amarendra Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431990
|
|
MR AMARENDRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16505
(Singhpur)
|
2420003014NRG23310520220092531
|
31/05/2022
|
Umesh chandra Sahoo
|
2420003014WL0008142
|
Umesh chandra Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928432001
|
|
UMESH CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16891
(Singhpur)
|
2420003014NRG23310520220092535
|
31/05/2022
|
Kailash chandra Sahoo
|
2420003014WL0008142
|
Kailash chandra Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431997
|
|
KAILASA CHANDRA SAHOO
|
BANK OF INDIA(508505)
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16902
(Singhpur)
|
2420003014NRG23310520220092538
|
31/05/2022
|
Abhaya Ku Dhala
|
2420003014WL0008142
|
Abhaya Ku Dhala
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928431988
|
|
MR ABHAY KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-014-001/392712
(Singhpur)
|
2420003014NRG23310520220092540
|
31/05/2022
|
Kabita Sethi
|
2420003014WL0008142
|
Kabita Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928432000
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21534
|
21534
|
|
|
|
|
|
|
|