|
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-20-003-025-001/34308
(Binjharpur)
|
2420003000NRG23201220220436724
|
20/12/2022
|
Gopal Bindhani
|
2420003WL0036240
|
Gopal Bindhani
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085226944
|
|
Mr. GOPAL KUMAR BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34434
(Binjharpur)
|
2420003000NRG23201220220436727
|
20/12/2022
|
Rabindra Panda
|
2420003WL0036240
|
Rabindra Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085226943
|
|
Mr. RABINDRA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-025-001/39333523
(Binjharpur)
|
2420003000NRG23201220220436730
|
20/12/2022
|
MRS ANJALI OJHA
|
2420003WL0036240
|
MRS ANJALI OJHA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085226940
|
|
ANJALI OJHA
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-025-001/393336452
(Binjharpur)
|
2420003000NRG23201220220436731
|
20/12/2022
|
Reshma arfin
|
2420003WL0036240
|
Reshma arfin
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085226936
|
|
Miss. RESHMA AFRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-025-001/393336453
(Binjharpur)
|
2420003000NRG23201220220436732
|
20/12/2022
|
Shaikh Jahid Akhtar
|
2420003WL0036240
|
Shaikh Jahid Akhtar
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085226946
|
|
Mr. SHAIKH JAHID AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Binjharpur
|
OR-20-003-025-001/393336468
(Binjharpur)
|
2420003000NRG23201220220436733
|
20/12/2022
|
Fatema Khatun
|
2420003WL0036240
|
Fatema Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085226941
|
|
FATEMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-025-001/393336473
(Binjharpur)
|
2420003000NRG23201220220436734
|
20/12/2022
|
Basira Khatun
|
2420003WL0036240
|
Basira Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085226945
|
|
Mrs. BASIRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-025-001/34279
(Binjharpur)
|
2420003000NRG23201220220436723
|
20/12/2022
|
BASANTI PANDA
|
2420003WL0036240
|
BASANTI PANDA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085226939
|
|
BASANTI PANDA
|
ICICI BANK LTD(508534)
|
|
9
|
Binjharpur
|
OR-20-003-025-001/34279
(Binjharpur)
|
2420003000NRG23201220220436722
|
20/12/2022
|
Daitari Panda
|
2420003WL0036240
|
Daitari Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085226938
|
|
DAITARI PANDA
|
ICICI BANK LTD(508534)
|
|
10
|
Binjharpur
|
OR-20-003-025-001/34316
(Binjharpur)
|
2420003000NRG23201220220436725
|
20/12/2022
|
Basantilata Khatua
|
2420003WL0036240
|
Basantilata Khatua
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085226937
|
|
MRS BASANTI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-025-001/39333523
(Binjharpur)
|
2420003000NRG23201220220436729
|
20/12/2022
|
RAMESH CHANDRA OJHA
|
2420003WL0036240
|
RAMESH CHANDRA OJHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085226942
|
|
RAMESH CHANDRA OJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|