|
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-20-003-021-002/27894
(Aunri)
|
2420003021NRG23100620220143875
|
10/06/2022
|
Kalpana Das
|
2420003021WL0010989
|
Kalpana Das
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332279857
|
|
KALPANA DAS
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-021-002/27928
(Aunri)
|
2420003021NRG23100620220143881
|
10/06/2022
|
Sankersana Barik
|
2420003021WL0010989
|
Sankersana Barik
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332279868
|
|
SANKERSANA BARIK
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-021-002/27943
(Aunri)
|
2420003021NRG23100620220143883
|
10/06/2022
|
Jitendra Satpathy
|
2420003021WL0010989
|
Jitendra Satpathy
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332279858
|
|
JITENDRA SATPATHY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-002/27807
(Aunri)
|
2420003021NRG23100620220143862
|
10/06/2022
|
Kailas sethi
|
2420003021WL0010989
|
Kailas sethi
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332279860
|
|
MR KAILAS SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-021-002/27882
(Aunri)
|
2420003021NRG23100620220143874
|
10/06/2022
|
Gangadhar Rout
|
2420003021WL0010989
|
Gangadhar Rout
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332279859
|
|
MR GANGADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-021-002/27904
(Aunri)
|
2420003021NRG23100620220143878
|
10/06/2022
|
Pramod Das
|
2420003021WL0010989
|
Pramod Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332279867
|
|
PRAMOD KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-021-002/27961
(Aunri)
|
2420003021NRG23100620220143886
|
10/06/2022
|
Pankajini pradhan
|
2420003021WL0010989
|
Pankajini pradhan
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332279861
|
|
PANKAJINI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-021-002/27900
(Aunri)
|
2420003021NRG23100620220143877
|
10/06/2022
|
Purusotam Nayak
|
2420003021WL0010989
|
Purusotam Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332279865
|
|
PURUSITTAM NAYAK SO SUBASHINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-021-002/27919
(Aunri)
|
2420003021NRG23100620220143880
|
10/06/2022
|
Sridhara Sahu
|
2420003021WL0010989
|
Sridhara Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332279866
|
|
SRIDHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-021-002/27820
(Aunri)
|
2420003021NRG23100620220143863
|
10/06/2022
|
Parsuram Sethy
|
2420003021WL0010989
|
Parsuram Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332279864
|
|
PARSURAM SETHY
|
ICICI BANK LTD(508534)
|
|
11
|
Binjharpur
|
OR-20-003-021-002/27821
(Aunri)
|
2420003021NRG23100620220143864
|
10/06/2022
|
Bimbadhara Sethy
|
2420003021WL0010989
|
Bimbadhara Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332279863
|
|
BIMBADHAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-002/27825
(Aunri)
|
2420003021NRG23100620220143865
|
10/06/2022
|
Ravi Sethy
|
2420003021WL0010989
|
Ravi Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332279862
|
|
RABI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|