|
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-20-003-009-002/9120
(Bitana)
|
2420003000NRG23110620220153334
|
11/06/2022
|
Rajan Kumar Rout
|
2420003WL0011411
|
Rajan Kumar Rout
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290251
|
|
RANJAN KUMAR ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8185
(Bitana)
|
2420003000NRG23110620220153348
|
11/06/2022
|
Sandip Kumar Das
|
2420003WL0011411
|
Sandip Kumar Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290236
|
|
MR SANDIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-009-004/8197
(Bitana)
|
2420003000NRG23110620220153351
|
11/06/2022
|
Sukadev Pagal
|
2420003WL0011411
|
Sukadev Pagal
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290235
|
|
MR SUKADEV PAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8929
(Bitana)
|
2420003000NRG23110620220153331
|
11/06/2022
|
Rangalata Sahu
|
2420003WL0011411
|
Rangalata Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290252
|
|
RANGALATA DEI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9020
(Bitana)
|
2420003000NRG23110620220153332
|
11/06/2022
|
Debendra Ojha
|
2420003WL0011411
|
Debendra Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290249
|
|
DEBENDRA PRASAD OJHA S/O LATE BHIKARI OJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-009-003/8185
(Bitana)
|
2420003000NRG23110620220153349
|
11/06/2022
|
Parbati Das
|
2420003WL0011411
|
Parbati Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290250
|
|
PARBATI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-009-001/8683
(Bitana)
|
2420003000NRG23110620220153328
|
11/06/2022
|
Birakishore Rout
|
2420003WL0011411
|
Birakishore Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290246
|
|
BIRAKISHOR ROUT S/O-DHARANIDHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-009-002/8913
(Bitana)
|
2420003000NRG23110620220153330
|
11/06/2022
|
Jharana Pradhna
|
2420003WL0011411
|
Jharana Pradhna
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290253
|
|
JHARANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-009-002/9120
(Bitana)
|
2420003000NRG23110620220153333
|
11/06/2022
|
akhaya rout
|
2420003WL0011411
|
akhaya rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290244
|
|
AKSHAY KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-009-002/9141
(Bitana)
|
2420003000NRG23110620220153337
|
11/06/2022
|
Gourang Ohja
|
2420003WL0011411
|
Gourang Ohja
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290242
|
|
GOURANGA OJHA
|
ICICI BANK LTD(508534)
|
|
11
|
Binjharpur
|
OR-20-003-009-002/9141
(Bitana)
|
2420003000NRG23110620220153336
|
11/06/2022
|
Rabinarayana Ohja
|
2420003WL0011411
|
Rabinarayana Ohja
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290241
|
|
RABI NARAYAN OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-009-002/9153
(Bitana)
|
2420003000NRG23110620220153338
|
11/06/2022
|
Babaji Rout
|
2420003WL0011411
|
Babaji Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290245
|
|
BABAJI CH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-009-003/8103
(Bitana)
|
2420003000NRG23110620220153342
|
11/06/2022
|
Bharat Jena
|
2420003WL0011411
|
Bharat Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290239
|
|
BHARAT JENA S/O-MANGULI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-009-003/8115
(Bitana)
|
2420003000NRG23110620220153343
|
11/06/2022
|
Kanhei Jena
|
2420003WL0011411
|
Kanhei Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290237
|
|
LTI OF KANHEI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-009-003/8120
(Bitana)
|
2420003000NRG23110620220153344
|
11/06/2022
|
Nidhiram Mahal
|
2420003WL0011411
|
Nidhiram Mahal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290240
|
|
NIDHIRAM MAHAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-009-003/8143
(Bitana)
|
2420003000NRG23110620220153345
|
11/06/2022
|
Bhagirathi Jena
|
2420003WL0011411
|
Bhagirathi Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290243
|
|
MR BHAGIRATHI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-009-003/8150
(Bitana)
|
2420003000NRG23110620220153346
|
11/06/2022
|
Sadasiba Nayak
|
2420003WL0011411
|
Sadasiba Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290247
|
|
SADASIB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-009-004/8197
(Bitana)
|
2420003000NRG23110620220153350
|
11/06/2022
|
Basudeba Pagala
|
2420003WL0011411
|
Basudeba Pagala
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290248
|
|
BASUDEV PAGAL S/O-PAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-009-004/8203
(Bitana)
|
2420003000NRG23110620220153352
|
11/06/2022
|
Ganesh Behera
|
2420003WL0011411
|
Ganesh Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290238
|
|
GANES BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|