|
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-20-003-025-002/34882
(Binjharpur)
|
2420003000NRG23030620220110884
|
03/06/2022
|
Ibrahim ali khan
|
2420003WL0009141
|
Ibrahim ali khan
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222406390
|
|
IBRAHIM ALI KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Binjharpur
|
OR-20-003-025-002/35363
(Binjharpur)
|
2420003000NRG23030620220110891
|
03/06/2022
|
Sk jahed
|
2420003WL0009141
|
Sk jahed
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222406391
|
|
Mr. SK. JAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-025-002/35580
(Binjharpur)
|
2420003000NRG23030620220110896
|
03/06/2022
|
Nasima Khatun
|
2420003WL0009141
|
Nasima Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222406394
|
|
NASIMA KHATUN
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-025-002/36330
(Binjharpur)
|
2420003000NRG23030620220110898
|
03/06/2022
|
Sk Afroz
|
2420003WL0009141
|
Sk Afroz
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222406392
|
|
Mr. SK AFROZ, S/O SKMAKSUD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-025-002/392888
(Binjharpur)
|
2420003000NRG23030620220110899
|
03/06/2022
|
Sk Mustaquim
|
2420003WL0009141
|
Sk Mustaquim
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222406389
|
|
SK MUSTAQUIM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-025-002/393086
(Binjharpur)
|
2420003000NRG23030620220110901
|
03/06/2022
|
Sekh Rajo
|
2420003WL0009141
|
Sekh Rajo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222406393
|
|
SK LIAKAT ALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-025-002/35322
(Binjharpur)
|
2420003000NRG23030620220110889
|
03/06/2022
|
RABINDRA SETHI
|
2420003WL0009141
|
RABINDRA SETHI
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222406397
|
|
MR RABINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-025-002/35322
(Binjharpur)
|
2420003000NRG23030620220110888
|
03/06/2022
|
RAMESH SETHI
|
2420003WL0009141
|
RAMESH SETHI
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222406396
|
|
MR RAMESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-025-002/36052
(Binjharpur)
|
2420003000NRG23030620220110897
|
03/06/2022
|
Sk Maheboob
|
2420003WL0009141
|
Sk Maheboob
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222406395
|
|
SK MAHEBOOB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|