|
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-20-003-014-001/16108
(Singhpur)
|
2420003000NRG23281120220395891
|
28/11/2022
|
Samar Mahalik
|
2420003WL0032414
|
Samar Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767152532
|
|
MR SAMAR KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16813
(Singhpur)
|
2420003000NRG23281120220395899
|
28/11/2022
|
Pradyumna Padhi
|
2420003WL0032414
|
Pradyumna Padhi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767152533
|
|
PRADYUMNA PADHI
|
BANK OF BARODA(606985)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16820
(Singhpur)
|
2420003000NRG23281120220395900
|
28/11/2022
|
Jagabandhu Behera
|
2420003WL0032414
|
Jagabandhu Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767152529
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16930
(Singhpur)
|
2420003000NRG23281120220395906
|
28/11/2022
|
Biswajit Sahoo
|
2420003WL0032414
|
Biswajit Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767152531
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16944
(Singhpur)
|
2420003000NRG23281120220395907
|
28/11/2022
|
Asit Sahoo
|
2420003WL0032414
|
Asit Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767152528
|
|
MR ASITA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16944
(Singhpur)
|
2420003000NRG23281120220395908
|
28/11/2022
|
Mrs Asalata Sahoo
|
2420003WL0032414
|
Mrs Asalata Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767152530
|
|
MRS ASALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|