|
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-20-003-004-001/3485
(Tina)
|
2420003000NRG23060620220118121
|
06/06/2022
|
Sarbeswar Pati
|
2420003WL0009504
|
Sarbeswar Pati
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224754013
|
|
SARBESWAR PATI
|
BANK OF BARODA(606985)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3485
(Tina)
|
2420003000NRG23060620220118122
|
06/06/2022
|
Sarbeswar Pati
|
2420003WL0009504
|
Sarbeswar Pati
|
00045
|
BARB0VJFAJA
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224754014
|
|
SARBESWAR PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3460
(Tina)
|
2420003000NRG23060620220118117
|
06/06/2022
|
Nabakisor Samal
|
2420003WL0009504
|
Nabakisor Samal
|
00089
|
CBIN0281178
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224753991
|
|
Mr. NABAKISHOR SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3460
(Tina)
|
2420003000NRG23060620220118119
|
06/06/2022
|
Nabakisor Samal
|
2420003WL0009504
|
Nabakisor Samal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753992
|
|
Mr. NABAKISHOR SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3455
(Tina)
|
2420003000NRG23060620220118113
|
06/06/2022
|
Shantilata Pati
|
2420003WL0009504
|
Shantilata Pati
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753993
|
|
MRS SANTILATA PATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3455
(Tina)
|
2420003000NRG23060620220118115
|
06/06/2022
|
Shantilata Pati
|
2420003WL0009504
|
Shantilata Pati
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224753994
|
|
MRS SANTILATA PATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3708
(Tina)
|
2420003000NRG23060620220118123
|
06/06/2022
|
Sudhansubala Sahu
|
2420003WL0009504
|
Sudhansubala Sahu
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224753999
|
|
MRS SUDHANSUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3708
(Tina)
|
2420003000NRG23060620220118124
|
06/06/2022
|
Sudhansubala Sahu
|
2420003WL0009504
|
Sudhansubala Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224754000
|
|
MRS SUDHANSUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3794
(Tina)
|
2420003000NRG23060620220118128
|
06/06/2022
|
SAROJINI THATOI
|
2420003WL0009504
|
SAROJINI THATOI
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224754003
|
|
MRS SAROJINI THATOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3794
(Tina)
|
2420003000NRG23060620220118130
|
06/06/2022
|
SAROJINI THATOI
|
2420003WL0009504
|
SAROJINI THATOI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224754008
|
|
MRS SAROJINI THATOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3824
(Tina)
|
2420003000NRG23060620220118133
|
06/06/2022
|
Madhusmita Mallik
|
2420003WL0009504
|
Madhusmita Mallik
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224754011
|
|
MISS MADHUSMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3824
(Tina)
|
2420003000NRG23060620220118134
|
06/06/2022
|
Madhusmita Mallik
|
2420003WL0009504
|
Madhusmita Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224754012
|
|
MISS MADHUSMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/39333637
(Tina)
|
2420003000NRG23060620220118135
|
06/06/2022
|
Brajakishore Jena
|
2420003WL0009504
|
Brajakishore Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753997
|
|
BRAJA KISHORE JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/39333637
(Tina)
|
2420003000NRG23060620220118137
|
06/06/2022
|
Brajakishore Jena
|
2420003WL0009504
|
Brajakishore Jena
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
12/06/2022
|
|
2224753998
|
|
BRAJA KISHORE JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/39333637
(Tina)
|
2420003000NRG23060620220118138
|
06/06/2022
|
Kusum Jena
|
2420003WL0009504
|
Kusum Jena
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224754001
|
|
MRS KUSUM JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/39333637
(Tina)
|
2420003000NRG23060620220118136
|
06/06/2022
|
Kusum Jena
|
2420003WL0009504
|
Kusum Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224754002
|
|
MRS KUSUM JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-004-002/3253
(Tina)
|
2420003000NRG23060620220118143
|
06/06/2022
|
Bairagi Charan Mallick
|
2420003WL0009504
|
Bairagi Charan Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753995
|
|
MR BAIRAGI CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-004-002/3253
(Tina)
|
2420003000NRG23060620220118145
|
06/06/2022
|
Bairagi Charan Mallick
|
2420003WL0009504
|
Bairagi Charan Mallick
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224753996
|
|
MR BAIRAGI CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3455
(Tina)
|
2420003000NRG23060620220118116
|
06/06/2022
|
Madhusmita pati
|
2420003WL0009504
|
Madhusmita pati
|
00468
|
UBIN0545236
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224754009
|
|
MADHUSMITA PATI D/O DEBENDRA PATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3455
(Tina)
|
2420003000NRG23060620220118114
|
06/06/2022
|
Madhusmita pati
|
2420003WL0009504
|
Madhusmita pati
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224754010
|
|
MADHUSMITA PATI D/O DEBENDRA PATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3778
(Tina)
|
2420003000NRG23060620220118125
|
06/06/2022
|
Susama Rout
|
2420003WL0009504
|
Susama Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224754006
|
|
SUSAMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3778
(Tina)
|
2420003000NRG23060620220118126
|
06/06/2022
|
Susama Rout
|
2420003WL0009504
|
Susama Rout
|
00468
|
UBIN0545236
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224754007
|
|
SUSAMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-004-002/3140
(Tina)
|
2420003000NRG23060620220118139
|
06/06/2022
|
Khirod Kumar Nayak
|
2420003WL0009504
|
Khirod Kumar Nayak
|
00468
|
UBIN0545236
|
222
|
222
|
Processed
|
11/06/2022
|
|
2224754004
|
|
MR KSHIROD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Binjharpur
|
OR-20-003-004-002/3140
(Tina)
|
2420003000NRG23060620220118141
|
06/06/2022
|
Khirod Kumar Nayak
|
2420003WL0009504
|
Khirod Kumar Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224754005
|
|
MR KSHIROD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|