|
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-20-003-025-001/34511
(Binjharpur)
|
2420003025NRG23100620220150570
|
12/06/2022
|
NARENDRA DWIBEDI
|
2420003025WL0011320
|
NARENDRA DWIBEDI
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320286549
|
|
NARENDRA DIBEDI
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-025-001/39333533
(Binjharpur)
|
2420003025NRG23100620220140992
|
12/06/2022
|
Mir Khurshidul Haque
|
2420003025WL0010850
|
Mir Khurshidul Haque
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320286546
|
|
MIR KHURSIDUL HAQUE,S/O-MIR SAMSUL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-025-001/9333530
(Binjharpur)
|
2420003025NRG23100620220140999
|
12/06/2022
|
Sultana Parwin
|
2420003025WL0010850
|
Sultana Parwin
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320286550
|
|
SOLTANA PARWIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34095
(Binjharpur)
|
2420003025NRG23100620220140986
|
12/06/2022
|
Mir Badrul Haque
|
2420003025WL0010850
|
Mir Badrul Haque
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320286547
|
|
MR MIR BADRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34126
(Binjharpur)
|
2420003025NRG23100620220150555
|
12/06/2022
|
Mir Mohammed Abdulah Haque
|
2420003025WL0011320
|
Mir Mohammed Abdulah Haque
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320286544
|
|
MR MIR MOHAMMED ABDULAH HAQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-025-001/34296
(Binjharpur)
|
2420003025NRG23100620220150562
|
12/06/2022
|
SUBRAT SAHOO
|
2420003025WL0011320
|
SUBRAT SAHOO
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320286543
|
|
MR SUBRAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34336
(Binjharpur)
|
2420003025NRG23100620220150563
|
12/06/2022
|
Furkan Alli Khan
|
2420003025WL0011320
|
Furkan Alli Khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320286542
|
|
MD FAIZUDDIN KHAN
|
HDFC BANK LTD(607152)
|
|
8
|
Binjharpur
|
OR-20-003-025-001/34407
(Binjharpur)
|
2420003025NRG23100620220150567
|
12/06/2022
|
BIDUT KUMAR SAHU
|
2420003025WL0011320
|
BIDUT KUMAR SAHU
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320286551
|
|
Mr. BIDYUT KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Binjharpur
|
OR-20-003-025-001/39333531
(Binjharpur)
|
2420003025NRG23100620220140991
|
12/06/2022
|
Mir Asmatulla
|
2420003025WL0010850
|
Mir Asmatulla
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320286548
|
|
MR MIR ASMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-025-001/9333530
(Binjharpur)
|
2420003025NRG23100620220140998
|
12/06/2022
|
Mir Riyazul Haque
|
2420003025WL0010850
|
Mir Riyazul Haque
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320286545
|
|
MR MIR RIYAZUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|