|
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-20-003-023-005/30625
(Chhikana)
|
2420003000NRG23291120220399160
|
29/11/2022
|
Ananda Dash
|
2420003WL0032715
|
Ananda Dash
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169357
|
|
MR ANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-023-005/30588
(Chhikana)
|
2420003000NRG23291120220399156
|
29/11/2022
|
Malati Jena
|
2420003WL0032715
|
Malati Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169358
|
|
MALATI JENA
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-023-005/30596
(Chhikana)
|
2420003000NRG23291120220399157
|
29/11/2022
|
Sudarshan Jena
|
2420003WL0032715
|
Sudarshan Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169366
|
|
SUDARSAN JENA S/O BIRA JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-023-005/30608
(Chhikana)
|
2420003000NRG23291120220399158
|
29/11/2022
|
Balaram Dash
|
2420003WL0032715
|
Balaram Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169361
|
|
BALARAM DASH
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-023-005/30625
(Chhikana)
|
2420003000NRG23291120220399161
|
29/11/2022
|
Anupama Dash
|
2420003WL0032715
|
Anupama Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169359
|
|
ANUPAMA DASHW/O ANAND DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-023-005/30629
(Chhikana)
|
2420003000NRG23291120220399162
|
29/11/2022
|
Anima Tripathi
|
2420003WL0032715
|
Anima Tripathi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169365
|
|
ANIMA TRIPATHY
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-023-005/30630
(Chhikana)
|
2420003000NRG23291120220399163
|
29/11/2022
|
Goutam Dash
|
2420003WL0032715
|
Goutam Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169367
|
|
GOUTAM DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binjharpur
|
OR-20-003-023-005/30630
(Chhikana)
|
2420003000NRG23291120220399164
|
29/11/2022
|
Rebati Dash
|
2420003WL0032715
|
Rebati Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169362
|
|
REBATI DASH
|
ICICI BANK LTD(508534)
|
|
9
|
Binjharpur
|
OR-20-003-023-005/30640
(Chhikana)
|
2420003000NRG23291120220399165
|
29/11/2022
|
Nrusingh Dash
|
2420003WL0032715
|
Nrusingh Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169360
|
|
NRUSINGHA CHARAN DASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-023-005/30661
(Chhikana)
|
2420003000NRG23291120220399166
|
29/11/2022
|
Abhimanyu Dash
|
2420003WL0032715
|
Abhimanyu Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169363
|
|
ABHIMANYU DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-023-005/30674
(Chhikana)
|
2420003000NRG23291120220399167
|
29/11/2022
|
Niranjan Dash
|
2420003WL0032715
|
Niranjan Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169368
|
|
NIRANJAN DAS S/O BHAGABATA DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-023-005/30678
(Chhikana)
|
2420003000NRG23291120220399168
|
29/11/2022
|
Bharat jena
|
2420003WL0032715
|
Bharat jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967169364
|
|
BHARAT JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|