|
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-20-003-022-001/29083
(Haladidiha)
|
2420003022NRG23080820220273645
|
08/08/2022
|
Mihira Parida
|
2420003022WL0019741
|
Mihira Parida
|
00415
|
SBIN0013594
|
3330
|
3330
|
Processed
|
27/08/2022
|
|
4229625693
|
|
MR MIHIR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29108
(Haladidiha)
|
2420003022NRG23080820220273649
|
08/08/2022
|
Tilottama Behera
|
2420003022WL0019743
|
Tilottama Behera
|
00415
|
SBIN0013594
|
3330
|
3330
|
Processed
|
27/08/2022
|
|
4229625690
|
|
MRS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29131
(Haladidiha)
|
2420003022NRG23080820220273651
|
08/08/2022
|
Birakishor Behera
|
2420003022WL0019744
|
Birakishor Behera
|
00415
|
SBIN0013594
|
3330
|
3330
|
Processed
|
27/08/2022
|
|
4229625691
|
|
Mr. BIRA KISHOR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29132
(Haladidiha)
|
2420003022NRG23080820220273652
|
08/08/2022
|
Ayas Chandra Behera
|
2420003022WL0019744
|
Ayas Chandra Behera
|
00415
|
SBIN0013594
|
3330
|
3330
|
Processed
|
27/08/2022
|
|
4229625692
|
|
MR AYAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29168
(Haladidiha)
|
2420003022NRG23080820220273646
|
08/08/2022
|
Shusanta Kumar Parida
|
2420003022WL0019741
|
Shusanta Kumar Parida
|
00415
|
SBIN0013594
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4229625689
|
|
MR SUSHANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29105
(Haladidiha)
|
2420003022NRG23080820220273653
|
08/08/2022
|
Pitambara Guru
|
2420003022WL0019745
|
Pitambara Guru
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
27/08/2022
|
|
4229625695
|
|
MR PITAMBAR GURU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29176
(Haladidiha)
|
2420003022NRG23080820220273655
|
08/08/2022
|
Chandrashekara Barik
|
2420003022WL0019746
|
Chandrashekara Barik
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
27/08/2022
|
|
4229625696
|
|
CHANDRA SEKHAR BARIK SO MAN MOHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-022-001/29203
(Haladidiha)
|
2420003022NRG23080820220273654
|
08/08/2022
|
Ayas Guru
|
2420003022WL0019745
|
Ayas Guru
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
27/08/2022
|
|
4229625694
|
|
AYAS GURU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|