|
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-20-003-009-002/9120
(Bitana)
|
2420003000NRG23170620220177729
|
17/06/2022
|
Rajan Kumar Rout
|
2420003WL0012551
|
Rajan Kumar Rout
|
00078
|
CNRB0005140
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515686643
|
|
RANJAN KUMAR ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8168
(Bitana)
|
2420003000NRG23170620220177734
|
17/06/2022
|
Jaladhar Mahal
|
2420003WL0012551
|
Jaladhar Mahal
|
00168
|
ICIC0000538
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515686634
|
|
Jaladharmahal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-003/8168
(Bitana)
|
2420003000NRG23170620220177733
|
17/06/2022
|
Balaram Mahal
|
2420003WL0012551
|
Balaram Mahal
|
00415
|
SBIN0012057
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515686637
|
|
BALARAM MAHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Binjharpur
|
OR-20-003-009-003/8185
(Bitana)
|
2420003000NRG23170620220177736
|
17/06/2022
|
Sandip Kumar Das
|
2420003WL0012551
|
Sandip Kumar Das
|
00415
|
SBIN0012057
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515686636
|
|
MR SANDIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-009-004/8197
(Bitana)
|
2420003000NRG23170620220177738
|
17/06/2022
|
Sukadev Pagal
|
2420003WL0012551
|
Sukadev Pagal
|
00415
|
SBIN0012057
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515686635
|
|
MR SUKADEV PAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9120
(Bitana)
|
2420003000NRG23170620220177728
|
17/06/2022
|
akhaya rout
|
2420003WL0012551
|
akhaya rout
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515686639
|
|
AKSHAY KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-002/9153
(Bitana)
|
2420003000NRG23170620220177730
|
17/06/2022
|
Babaji Rout
|
2420003WL0012551
|
Babaji Rout
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515686640
|
|
BABAJI CH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-009-004/8197
(Bitana)
|
2420003000NRG23170620220177737
|
17/06/2022
|
Basudeba Pagala
|
2420003WL0012551
|
Basudeba Pagala
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515686641
|
|
BASUDEV PAGAL S/O-PAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-009-004/8203
(Bitana)
|
2420003000NRG23170620220177739
|
17/06/2022
|
Ganesh Behera
|
2420003WL0012551
|
Ganesh Behera
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515686638
|
|
GANES BEHERA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-009-004/8229
(Bitana)
|
2420003000NRG23170620220177740
|
17/06/2022
|
P Pravati
|
2420003WL0012551
|
P Pravati
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515686642
|
|
PRAVATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|