|
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-20-003-012-002/13058
(Bangara)
|
2420003000NRG23180620220185199
|
18/06/2022
|
Bidulata Sahoo
|
2420003WL0012992
|
Bidulata Sahoo
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270616
|
|
BIDULATA SAHOO
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-002/13099
(Bangara)
|
2420003000NRG23180620220185204
|
18/06/2022
|
Kanak Sethy
|
2420003WL0012992
|
Kanak Sethy
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270613
|
|
KANAKA LATA SETHI
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-012-002/13134
(Bangara)
|
2420003000NRG23180620220185211
|
18/06/2022
|
Sisira Parida
|
2420003WL0012992
|
Sisira Parida
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270615
|
|
SHISHIRA PARIDA
|
BANK OF INDIA(508505)
|
|
4
|
Binjharpur
|
OR-20-003-012-002/13171
(Bangara)
|
2420003000NRG23180620220185218
|
18/06/2022
|
Sebati Mallick
|
2420003WL0012992
|
Sebati Mallick
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270620
|
|
SEBATI MALIK
|
BANK OF INDIA(508505)
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13193
(Bangara)
|
2420003000NRG23180620220185222
|
18/06/2022
|
Dharanidhara Sahu
|
2420003WL0012992
|
Dharanidhara Sahu
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270612
|
|
DHARANI DHARA SAHOO
|
BANK OF INDIA(508505)
|
|
6
|
Binjharpur
|
OR-20-003-012-002/13205
(Bangara)
|
2420003000NRG23180620220185227
|
18/06/2022
|
Saroj Behera
|
2420003WL0012992
|
Saroj Behera
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270617
|
|
SAROJ BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
Binjharpur
|
OR-20-003-012-002/13213
(Bangara)
|
2420003000NRG23180620220185228
|
18/06/2022
|
Pabitra Sahu
|
2420003WL0012992
|
Pabitra Sahu
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2518270621
|
|
PABITRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Binjharpur
|
OR-20-003-012-002/13222
(Bangara)
|
2420003000NRG23180620220185229
|
18/06/2022
|
AJAY KUMAR SAHU
|
2420003WL0012992
|
AJAY KUMAR SAHU
|
00048
|
BKID0005109
|
1110
|
1110
|
Rejected
|
27/06/2022
|
|
2518270618
|
A/c Blocked or Frozen
|
|
|
|
9
|
Binjharpur
|
OR-20-003-012-002/13282
(Bangara)
|
2420003000NRG23180620220185235
|
18/06/2022
|
Dhoi Behera
|
2420003WL0012992
|
Dhoi Behera
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270623
|
|
DHOI BEHERA MRS.SANJUKTA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
Binjharpur
|
OR-20-003-012-002/13327
(Bangara)
|
2420003000NRG23180620220185237
|
18/06/2022
|
Ashok Bhuyan
|
2420003WL0012992
|
Ashok Bhuyan
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270614
|
|
ASHOK BHUYAN
|
BANK OF INDIA(508505)
|
|
11
|
Binjharpur
|
OR-20-003-012-002/13346
(Bangara)
|
2420003000NRG23180620220185242
|
18/06/2022
|
Renubala Sahu
|
2420003WL0012992
|
Renubala Sahu
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270619
|
|
RENUBALA SAHOO
|
BANK OF INDIA(508505)
|
|
12
|
Binjharpur
|
OR-20-003-012-002/13378
(Bangara)
|
2420003000NRG23180620220185245
|
18/06/2022
|
DHIREN SETHI
|
2420003WL0012992
|
DHIREN SETHI
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270611
|
|
DHIREN KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-012-002/13077
(Bangara)
|
2420003000NRG23180620220185202
|
18/06/2022
|
Sujata Sethi
|
2420003WL0012992
|
Sujata Sethi
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270605
|
|
MR SUJATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-012-002/13105
(Bangara)
|
2420003000NRG23180620220185206
|
18/06/2022
|
Tulashi Jena
|
2420003WL0012992
|
Tulashi Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270609
|
|
MRS TULASI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-012-002/13134
(Bangara)
|
2420003000NRG23180620220185212
|
18/06/2022
|
Jayanti Parida
|
2420003WL0012992
|
Jayanti Parida
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270607
|
|
JAYANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-012-002/13187
(Bangara)
|
2420003000NRG23180620220185220
|
18/06/2022
|
Ananta Behera
|
2420003WL0012992
|
Ananta Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270608
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-012-002/13265
(Bangara)
|
2420003000NRG23180620220185233
|
18/06/2022
|
Dhusasana Sahu
|
2420003WL0012992
|
Dhusasana Sahu
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270606
|
|
MR DUSHASAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-012-002/13077
(Bangara)
|
2420003000NRG23180620220185201
|
18/06/2022
|
Susanta Sethi
|
2420003WL0012992
|
Susanta Sethi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270622
|
|
SUSHANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-012-002/13193
(Bangara)
|
2420003000NRG23180620220185223
|
18/06/2022
|
Sita Sahu
|
2420003WL0012992
|
Sita Sahu
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518270610
|
|
SITA DEBI W/O DHARANIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|