|
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-20-003-020-001/24637
(Pritipur)
|
2420003020NRG23110120230471331
|
12/01/2023
|
Mahendra Patra
|
2420003020WL0039298
|
Mahendra Patra
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122393953
|
|
MAHENDRA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-001/24677
(Pritipur)
|
2420003020NRG23110120230471333
|
12/01/2023
|
Shantanu Patra
|
2420003020WL0039298
|
Shantanu Patra
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122393951
|
|
SANTANU KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-001/39333554
(Pritipur)
|
2420003020NRG23110120230471339
|
12/01/2023
|
Niranjan Patra
|
2420003020WL0039298
|
Niranjan Patra
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122393952
|
|
NIRANJAN PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-020-001/24518
(Pritipur)
|
2420003020NRG23110120230471327
|
12/01/2023
|
Pari Patra
|
2420003020WL0039298
|
Pari Patra
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122393959
|
|
PARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-020-001/24737
(Pritipur)
|
2420003020NRG23110120230471335
|
12/01/2023
|
Narottam Patra
|
2420003020WL0039298
|
Narottam Patra
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122393958
|
|
NAROTTAM PATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-020-001/392756
(Pritipur)
|
2420003020NRG23110120230471336
|
12/01/2023
|
Sarat Chandra Das
|
2420003020WL0039298
|
Sarat Chandra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122393960
|
|
Sarat Chandra Das
|
GENERAL POST OFFICE(607245)
|
|
7
|
Binjharpur
|
OR-20-003-020-001/392765
(Pritipur)
|
2420003020NRG23110120230471337
|
12/01/2023
|
Ramesh Mallick
|
2420003020WL0039298
|
Ramesh Mallick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122393961
|
|
RAMESH MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-020-001/24526
(Pritipur)
|
2420003020NRG23110120230471328
|
12/01/2023
|
Sanatana Malick
|
2420003020WL0039298
|
Sanatana Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122393955
|
|
SANATAN MALLIK S/O JHARI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-020-001/24630
(Pritipur)
|
2420003020NRG23110120230471329
|
12/01/2023
|
Ramakanta Parida
|
2420003020WL0039298
|
Ramakanta Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122393954
|
|
RAMAKANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-020-001/24709
(Pritipur)
|
2420003020NRG23110120230471334
|
12/01/2023
|
BAIDHAR PATRA
|
2420003020WL0039298
|
BAIDHAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122393957
|
|
BAIDHAR PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Binjharpur
|
OR-20-003-020-001/39333540
(Pritipur)
|
2420003020NRG23110120230471338
|
12/01/2023
|
Bigyanmohan Samal
|
2420003020WL0039298
|
Bigyanmohan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122393956
|
|
BIGYAN MOHAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|