|
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-20-003-021-003/27389
(Aunri)
|
2420003000NRG23171020220340598
|
17/10/2022
|
Asoka Kumar Nayak
|
2420003WL0026745
|
Asoka Kumar Nayak
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939166329
|
|
Mr. ASHOK KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28145
(Aunri)
|
2420003000NRG23171020220340591
|
17/10/2022
|
Arabinda Mohanty
|
2420003WL0026745
|
Arabinda Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939166331
|
|
MR ARABINDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-021-002/27794
(Aunri)
|
2420003000NRG23171020220340592
|
17/10/2022
|
Batakrushna Das
|
2420003WL0026745
|
Batakrushna Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939166332
|
|
BATAKRUSHNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-021-002/27819
(Aunri)
|
2420003000NRG23171020220340593
|
17/10/2022
|
Pitambera Rout
|
2420003WL0026745
|
Pitambera Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939166335
|
|
PITAMBAR ROUT S/O-BASUDEV ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-021-002/27820
(Aunri)
|
2420003000NRG23171020220340594
|
17/10/2022
|
Parsuram Sethy
|
2420003WL0026745
|
Parsuram Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939166334
|
|
PARSURAM SETHY
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-021-002/27825
(Aunri)
|
2420003000NRG23171020220340595
|
17/10/2022
|
Ravi Sethy
|
2420003WL0026745
|
Ravi Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939166330
|
|
RABI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-021-002/27832
(Aunri)
|
2420003000NRG23171020220340596
|
17/10/2022
|
Sanatana Sethy
|
2420003WL0026745
|
Sanatana Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939166336
|
|
SANATANA SETHY
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-021-002/27963
(Aunri)
|
2420003000NRG23171020220340597
|
17/10/2022
|
Banchhanidhi Das
|
2420003WL0026745
|
Banchhanidhi Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939166333
|
|
BANCHHANIDHI DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|