|
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-20-003-003-001/2946
(Bachhala)
|
2420003000NRG23040720220228197
|
04/07/2022
|
Pramod Panda
|
2420003WL0015741
|
Pramod Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916882829
|
|
PRAMOD KUMAR PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2391
(Bachhala)
|
2420003000NRG23040720220228177
|
04/07/2022
|
DEBAKAR SAHOO
|
2420003WL0015741
|
DEBAKAR SAHOO
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916882822
|
|
MR DIBAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2586
(Bachhala)
|
2420003000NRG23040720220228188
|
04/07/2022
|
BISWANATHA AHOO
|
2420003WL0015741
|
BISWANATHA AHOO
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916882821
|
|
MR BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2586
(Bachhala)
|
2420003000NRG23040720220228189
|
04/07/2022
|
Sasiprava Sahoo
|
2420003WL0015741
|
Sasiprava Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916882824
|
|
MR SASHIPRAVA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2655
(Bachhala)
|
2420003000NRG23040720220228190
|
04/07/2022
|
PAPUNA PRUSTI
|
2420003WL0015741
|
PAPUNA PRUSTI
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916882823
|
|
PAPUNA PRUSTY
|
BANK OF BARODA(606985)
|
|
6
|
Binjharpur
|
OR-20-003-003-001/2777
(Bachhala)
|
2420003000NRG23040720220228192
|
04/07/2022
|
Pratap Samal
|
2420003WL0015741
|
Pratap Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916882820
|
|
PRATAP CHANDRA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-003-001/2940
(Bachhala)
|
2420003000NRG23040720220228196
|
04/07/2022
|
PURNA CHANDRA ROUT
|
2420003WL0015741
|
PURNA CHANDRA ROUT
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916882827
|
|
MR PURNA CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-003-001/2437
(Bachhala)
|
2420003000NRG23040720220228183
|
04/07/2022
|
Premalata Sahoo
|
2420003WL0015741
|
Premalata Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916882826
|
|
MRS PREMALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-003-001/2477
(Bachhala)
|
2420003000NRG23040720220228185
|
04/07/2022
|
Manjulata Sahoo
|
2420003WL0015741
|
Manjulata Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916882825
|
|
MANJULATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-003-001/2497
(Bachhala)
|
2420003000NRG23040720220228187
|
04/07/2022
|
Dulani Sahoo
|
2420003WL0015741
|
Dulani Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
09/07/2022
|
|
2916882828
|
|
DULANI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|