|
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-20-003-020-006/25388
(Pritipur)
|
2420003000NRG23100820220277067
|
10/08/2022
|
Braja kishore Malick
|
2420003WL0020091
|
Braja kishore Malick
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278928015
|
|
Brajakishor Malik
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-002/25978
(Pritipur)
|
2420003000NRG23100820220277051
|
10/08/2022
|
Indramani Behera
|
2420003WL0020091
|
Indramani Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278928017
|
|
INDRAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-020-004/24883
(Pritipur)
|
2420003000NRG23100820220277053
|
10/08/2022
|
Bidyadhar Jena
|
2420003WL0020091
|
Bidyadhar Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278928018
|
|
BIDYADHAR JENA
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-020-004/24891
(Pritipur)
|
2420003000NRG23100820220277055
|
10/08/2022
|
Gopal Jena
|
2420003WL0020091
|
Gopal Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278928025
|
|
GOPAL JENA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-020-004/24909
(Pritipur)
|
2420003000NRG23100820220277056
|
10/08/2022
|
Balaram Jena
|
2420003WL0020091
|
Balaram Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278928024
|
|
BALARAM JENA
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-020-004/24932
(Pritipur)
|
2420003000NRG23100820220277057
|
10/08/2022
|
Sisir Kumar Parida
|
2420003WL0020091
|
Sisir Kumar Parida
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278928022
|
|
SISIR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-020-004/392590
(Pritipur)
|
2420003000NRG23100820220277058
|
10/08/2022
|
Ramesh Jena
|
2420003WL0020091
|
Ramesh Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278928019
|
|
RAMESH CHANDRA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Binjharpur
|
OR-20-003-020-005/25891
(Pritipur)
|
2420003000NRG23100820220277059
|
10/08/2022
|
Mani Behera
|
2420003WL0020091
|
Mani Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278928020
|
|
MANI BEHERA S/O BHAGABAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-020-006/25385
(Pritipur)
|
2420003000NRG23100820220277066
|
10/08/2022
|
Bharat Malick
|
2420003WL0020091
|
Bharat Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278928023
|
|
BHARAT CHANDRA MALIK S/O GANGA DHAR MALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-020-006/25389
(Pritipur)
|
2420003000NRG23100820220277068
|
10/08/2022
|
Basudeba Malick
|
2420003WL0020091
|
Basudeba Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278928021
|
|
BASUDEV MALLIKS/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-020-006/25382
(Pritipur)
|
2420003000NRG23100820220277065
|
10/08/2022
|
Upendra ku Malick
|
2420003WL0020091
|
Upendra ku Malick
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278928016
|
|
UPENDRA MALLIK S/O-MURALIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|