|
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-20-003-009-003/8119
(Bitana)
|
2420003000NRG23071120220365313
|
07/11/2022
|
Sailabala Parida
|
2420003WL0029245
|
Sailabala Parida
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572824
|
|
SHAILABALA PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/39333551
(Bitana)
|
2420003000NRG23071120220365304
|
07/11/2022
|
Sumanta Kumar Das
|
2420003WL0029245
|
Sumanta Kumar Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572826
|
|
MR SUMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-009-003/39333552
(Bitana)
|
2420003000NRG23071120220365306
|
07/11/2022
|
Jayanti Das
|
2420003WL0029245
|
Jayanti Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572827
|
|
JAYANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Binjharpur
|
OR-20-003-009-003/8101
(Bitana)
|
2420003000NRG23071120220365307
|
07/11/2022
|
Sagar Jena
|
2420003WL0029245
|
Sagar Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572832
|
|
SAGAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-003/8103
(Bitana)
|
2420003000NRG23071120220365308
|
07/11/2022
|
Bharat Jena
|
2420003WL0029245
|
Bharat Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456572825
|
|
BHARAT JENA S/O-MANGULI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-003/8113
(Bitana)
|
2420003000NRG23071120220365309
|
07/11/2022
|
Udayanath Jena
|
2420003WL0029245
|
Udayanath Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456572831
|
|
UDAY NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-003/8115
(Bitana)
|
2420003000NRG23071120220365310
|
07/11/2022
|
Kanhei Jena
|
2420003WL0029245
|
Kanhei Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572834
|
|
LTI OF KANHEI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-009-003/8116
(Bitana)
|
2420003000NRG23071120220365311
|
07/11/2022
|
Sabita Jena
|
2420003WL0029245
|
Sabita Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572828
|
|
MISS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-009-003/8120
(Bitana)
|
2420003000NRG23071120220365314
|
07/11/2022
|
Nidhiram Mahal
|
2420003WL0029245
|
Nidhiram Mahal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572837
|
|
NIDHIRAM MAHAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-009-003/8124
(Bitana)
|
2420003000NRG23071120220365315
|
07/11/2022
|
Managobinda Jena
|
2420003WL0029245
|
Managobinda Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572835
|
|
MANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-009-003/8125
(Bitana)
|
2420003000NRG23071120220365316
|
07/11/2022
|
Ramakanta Jena
|
2420003WL0029245
|
Ramakanta Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572833
|
|
RAMESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-009-003/8140
(Bitana)
|
2420003000NRG23071120220365317
|
07/11/2022
|
Janmyajaya Nayak
|
2420003WL0029245
|
Janmyajaya Nayak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572836
|
|
JANMEJAY NAYAK S/O-BENUDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-009-003/8142
(Bitana)
|
2420003000NRG23071120220365320
|
07/11/2022
|
Tilotama Behera
|
2420003WL0029245
|
Tilotama Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572830
|
|
TILOTTAMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-009-003/8152
(Bitana)
|
2420003000NRG23071120220365321
|
07/11/2022
|
Sabitri Rout
|
2420003WL0029245
|
Sabitri Rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456572829
|
|
SABITRI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|