|
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-20-003-020-002/26286
(Pritipur)
|
2420003027NRG23271220220451909
|
28/12/2022
|
Bibhudutta Samal
|
2420003027WL0037613
|
Bibhudutta Samal
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086885780
|
|
BIBHUDUTTA SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26526
(Pritipur)
|
2420003027NRG23271220220451910
|
28/12/2022
|
Mir Bisarat Ali
|
2420003027WL0037613
|
Mir Bisarat Ali
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086885781
|
|
MIR BESARAT ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-002/25931
(Pritipur)
|
2420003027NRG23271220220451902
|
28/12/2022
|
Rabindra parida
|
2420003027WL0037613
|
Rabindra parida
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086885785
|
|
RABINDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-020-002/26048
(Pritipur)
|
2420003027NRG23271220220451904
|
28/12/2022
|
Karunakar Nayak
|
2420003027WL0037613
|
Karunakar Nayak
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086885786
|
|
KARUNAKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26082
(Pritipur)
|
2420003027NRG23271220220451907
|
28/12/2022
|
Prasanna Nath
|
2420003027WL0037613
|
Prasanna Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086885784
|
|
PRASHANNA KUMAR NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-020-002/26080
(Pritipur)
|
2420003027NRG23271220220451905
|
28/12/2022
|
Nisikanta Mallik
|
2420003027WL0037613
|
Nisikanta Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086885787
|
|
NISHIKANTA MALIK
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-020-002/26081
(Pritipur)
|
2420003027NRG23271220220451906
|
28/12/2022
|
Niranjan Mallik
|
2420003027WL0037613
|
Niranjan Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086885782
|
|
Niranjan malik
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-020-002/26224
(Pritipur)
|
2420003027NRG23271220220451908
|
28/12/2022
|
Bhagirathi Das
|
2420003027WL0037613
|
Bhagirathi Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9086885783
|
|
BHAGIRATHI DAS S/O-SUKADEV
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|