|
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-20-003-004-001/3406
(Tina)
|
2420003000NRG23170620220172869
|
17/06/2022
|
Gunthi Jena
|
2420003WL0012292
|
Gunthi Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683759
|
|
GHANA JENA
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3406
(Tina)
|
2420003000NRG23170620220172868
|
17/06/2022
|
Pandaba Jena
|
2420003WL0012292
|
Pandaba Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683752
|
|
PRASANTA JENA
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3433
(Tina)
|
2420003000NRG23170620220172873
|
17/06/2022
|
Mamina Sethi
|
2420003WL0012292
|
Mamina Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683749
|
|
MAMINA SETHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3433
(Tina)
|
2420003000NRG23170620220172872
|
17/06/2022
|
Sukadev Sethi
|
2420003WL0012292
|
Sukadev Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683746
|
|
SUKADEBA PARIDA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3443
(Tina)
|
2420003000NRG23170620220172874
|
17/06/2022
|
Charulata Sethi
|
2420003WL0012292
|
Charulata Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683753
|
|
CHARULATA SETHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3443
(Tina)
|
2420003000NRG23170620220172876
|
17/06/2022
|
Upendra Sethi
|
2420003WL0012292
|
Upendra Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683747
|
|
UPENDRA SETHY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3546
(Tina)
|
2420003000NRG23170620220172879
|
17/06/2022
|
Harsabhadhan Sethi
|
2420003WL0012292
|
Harsabhadhan Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683748
|
|
HARSABARDHAN SETHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3614
(Tina)
|
2420003000NRG23170620220172881
|
17/06/2022
|
Tapaswini Guru
|
2420003WL0012292
|
Tapaswini Guru
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683750
|
|
TAPASWINI GURU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3621
(Tina)
|
2420003000NRG23170620220172882
|
17/06/2022
|
Shantialata Nayak
|
2420003WL0012292
|
Shantialata Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683751
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3781
(Tina)
|
2420003000NRG23170620220172890
|
17/06/2022
|
Rukmani sethi
|
2420003WL0012292
|
Rukmani sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683754
|
|
RUKMANI SETHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3847
(Tina)
|
2420003000NRG23170620220172894
|
17/06/2022
|
Mr Pandab Sethy
|
2420003WL0012292
|
Mr Pandab Sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683745
|
|
MR PANDAV CHARAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3421
(Tina)
|
2420003000NRG23170620220172870
|
17/06/2022
|
Bisnupriya Nayak
|
2420003WL0012292
|
Bisnupriya Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683760
|
|
BISNUPRIYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3443
(Tina)
|
2420003000NRG23170620220172875
|
17/06/2022
|
PRASANTA KUMAR SETHY
|
2420003WL0012292
|
PRASANTA KUMAR SETHY
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683755
|
|
PRASANTA KUMAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3480
(Tina)
|
2420003000NRG23170620220172877
|
17/06/2022
|
Sukanti Sethi
|
2420003WL0012292
|
Sukanti Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683761
|
|
SUKANTI SETHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3734
(Tina)
|
2420003000NRG23170620220172888
|
17/06/2022
|
Snehalata Malik
|
2420003WL0012292
|
Snehalata Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683758
|
|
SNEHALATA MALIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3847
(Tina)
|
2420003000NRG23170620220172895
|
17/06/2022
|
UMARANI SETHY
|
2420003WL0012292
|
UMARANI SETHY
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683756
|
|
UMARANI SETHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-004-001/39333651
(Tina)
|
2420003000NRG23170620220172901
|
17/06/2022
|
Jystna Malik
|
2420003WL0012292
|
Jystna Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515683757
|
|
JYOSTHNA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|