|
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-20-003-022-001/29172
(Haladidiha)
|
2420003000NRG23160620220171377
|
16/06/2022
|
Kailash Barik
|
2420003WL0012233
|
Kailash Barik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261892
|
|
KAILAS BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29231
(Haladidiha)
|
2420003000NRG23160620220171389
|
16/06/2022
|
Manoj Kumar Parida
|
2420003WL0012233
|
Manoj Kumar Parida
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261903
|
|
MANOJ KUMAR PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29083
(Haladidiha)
|
2420003000NRG23160620220171361
|
16/06/2022
|
Mihira Parida
|
2420003WL0012233
|
Mihira Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261894
|
|
MR MIHIR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29108
(Haladidiha)
|
2420003000NRG23160620220171365
|
16/06/2022
|
Tilottama Behera
|
2420003WL0012233
|
Tilottama Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261882
|
|
MRS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29116
(Haladidiha)
|
2420003000NRG23160620220171366
|
16/06/2022
|
Padmalabha Das
|
2420003WL0012233
|
Padmalabha Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261893
|
|
MR PADMANAV DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29129
(Haladidiha)
|
2420003000NRG23160620220171368
|
16/06/2022
|
Madhusudan mahakud
|
2420003WL0012233
|
Madhusudan mahakud
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261900
|
|
MADHUSUDAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29131
(Haladidiha)
|
2420003000NRG23160620220171369
|
16/06/2022
|
Birakishor Behera
|
2420003WL0012233
|
Birakishor Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261896
|
|
Mr. BIRA KISHOR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Binjharpur
|
OR-20-003-022-001/29132
(Haladidiha)
|
2420003000NRG23160620220171370
|
16/06/2022
|
Ayas Chandra Behera
|
2420003WL0012233
|
Ayas Chandra Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261886
|
|
MR AYAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-022-001/29154
(Haladidiha)
|
2420003000NRG23160620220171373
|
16/06/2022
|
Ranjan Kumar Guru
|
2420003WL0012233
|
Ranjan Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261895
|
|
RANJAN KUMAR GURU
|
BANK OF BARODA(606985)
|
|
10
|
Binjharpur
|
OR-20-003-022-001/29166
(Haladidiha)
|
2420003000NRG23160620220171374
|
16/06/2022
|
Brajakishor Das
|
2420003WL0012233
|
Brajakishor Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261888
|
|
BRAJAKISHOR
|
ICICI BANK LTD(508534)
|
|
11
|
Binjharpur
|
OR-20-003-022-001/29168
(Haladidiha)
|
2420003000NRG23160620220171375
|
16/06/2022
|
Shusanta Kumar Parida
|
2420003WL0012233
|
Shusanta Kumar Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261902
|
|
MR SUSHANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-022-001/29189
(Haladidiha)
|
2420003000NRG23160620220171383
|
16/06/2022
|
Balakrushna Guru
|
2420003WL0012233
|
Balakrushna Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261883
|
|
MR BALAKRUSHNA GURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-022-001/29212
(Haladidiha)
|
2420003000NRG23160620220171386
|
16/06/2022
|
Shusanta Das
|
2420003WL0012233
|
Shusanta Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261901
|
|
SHUSANTA DAS
|
ICICI BANK LTD(508534)
|
|
14
|
Binjharpur
|
OR-20-003-022-001/29214
(Haladidiha)
|
2420003000NRG23160620220171387
|
16/06/2022
|
Shambhunath Das
|
2420003WL0012233
|
Shambhunath Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261887
|
|
SHAMBHUNATHA DAS
|
ICICI BANK LTD(508534)
|
|
15
|
Binjharpur
|
OR-20-003-022-001/29222
(Haladidiha)
|
2420003000NRG23160620220171388
|
16/06/2022
|
Nirmala Chandra Barik
|
2420003WL0012233
|
Nirmala Chandra Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261897
|
|
MR NIRMAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-022-001/29241
(Haladidiha)
|
2420003000NRG23160620220171391
|
16/06/2022
|
Shusanta Kumar Guru
|
2420003WL0012233
|
Shusanta Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261885
|
|
MR SUSHANTA GURU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-022-001/29245
(Haladidiha)
|
2420003000NRG23160620220171392
|
16/06/2022
|
Akshaya Kumar Guru
|
2420003WL0012233
|
Akshaya Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261884
|
|
AKSHYA KUMAR GURU S/O-KUSHASAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-022-001/29254
(Haladidiha)
|
2420003000NRG23160620220171395
|
16/06/2022
|
Markanda Barik
|
2420003WL0012233
|
Markanda Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261899
|
|
MR MARKAND BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-022-001/29261
(Haladidiha)
|
2420003000NRG23160620220171396
|
16/06/2022
|
Gobardhana Das
|
2420003WL0012233
|
Gobardhana Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261898
|
|
GOBARDHANA DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-022-001/29105
(Haladidiha)
|
2420003000NRG23160620220171364
|
16/06/2022
|
Pitambara Guru
|
2420003WL0012233
|
Pitambara Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261890
|
|
MR PITAMBAR GURU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Binjharpur
|
OR-20-003-022-001/29176
(Haladidiha)
|
2420003000NRG23160620220171378
|
16/06/2022
|
Chandrashekara Barik
|
2420003WL0012233
|
Chandrashekara Barik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261891
|
|
CHANDRA SEKHAR BARIK SO MAN MOHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-022-001/29239
(Haladidiha)
|
2420003000NRG23160620220171390
|
16/06/2022
|
Bibhuti Bhusana Parida
|
2420003WL0012233
|
Bibhuti Bhusana Parida
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514261889
|
|
BIBHUTI BHUSANA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|