|
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-20-003-009-002/9010
(Bitana)
|
2420003000NRG23140620220165603
|
14/06/2022
|
Sanjulata Nayak
|
2420003WL0011973
|
Sanjulata Nayak
|
00415
|
SBIN0000094
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164799
|
|
SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-001/8683
(Bitana)
|
2420003000NRG23140620220165585
|
14/06/2022
|
Birakishore Rout
|
2420003WL0011973
|
Birakishore Rout
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164810
|
|
BIRAKISHOR ROUT S/O-DHARANIDHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8871
(Bitana)
|
2420003000NRG23140620220165587
|
14/06/2022
|
Narendra Sahu
|
2420003WL0011973
|
Narendra Sahu
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164804
|
|
Narendra sahu
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8873
(Bitana)
|
2420003000NRG23140620220165591
|
14/06/2022
|
Hara dei
|
2420003WL0011973
|
Hara dei
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164812
|
|
HARA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/8873
(Bitana)
|
2420003000NRG23140620220165590
|
14/06/2022
|
purnachandra behera
|
2420003WL0011973
|
purnachandra behera
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164801
|
|
PURNA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/8886
(Bitana)
|
2420003000NRG23140620220165592
|
14/06/2022
|
Rangadhar Behera
|
2420003WL0011973
|
Rangadhar Behera
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164805
|
|
RANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-002/9023
(Bitana)
|
2420003000NRG23140620220165604
|
14/06/2022
|
panchanan jena
|
2420003WL0011973
|
panchanan jena
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164806
|
|
PANCHANANA JENA
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-009-002/9063
(Bitana)
|
2420003000NRG23140620220165609
|
14/06/2022
|
Baidyanath Jena
|
2420003WL0011973
|
Baidyanath Jena
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164802
|
|
BAIDYANATH JENA
|
ICICI BANK LTD(508534)
|
|
9
|
Binjharpur
|
OR-20-003-009-002/9073
(Bitana)
|
2420003000NRG23140620220165612
|
14/06/2022
|
Suryamani Pagal
|
2420003WL0011973
|
Suryamani Pagal
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164803
|
|
SURYAMANI PAGAL S/O LATE MURALI PAGAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-009-002/9113
(Bitana)
|
2420003000NRG23140620220165615
|
14/06/2022
|
parmeswar sahu
|
2420003WL0011973
|
parmeswar sahu
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164807
|
|
PARMESWAR SAHU
|
ICICI BANK LTD(508534)
|
|
11
|
Binjharpur
|
OR-20-003-009-003/8159
(Bitana)
|
2420003000NRG23140620220165620
|
14/06/2022
|
Upendra Khatua
|
2420003WL0011973
|
Upendra Khatua
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164808
|
|
UPENDRA KHATUA
|
ICICI BANK LTD(508534)
|
|
12
|
Binjharpur
|
OR-20-003-009-003/8174
(Bitana)
|
2420003000NRG23140620220165621
|
14/06/2022
|
Balaram Swain
|
2420003WL0011973
|
Balaram Swain
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164800
|
|
BALARAM SWAIN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-009-003/8174
(Bitana)
|
2420003000NRG23140620220165622
|
14/06/2022
|
Hemalata Swain
|
2420003WL0011973
|
Hemalata Swain
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164811
|
|
HEMALATA SWAIN W/O-BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-009-004/8235
(Bitana)
|
2420003000NRG23140620220165626
|
14/06/2022
|
Pramila Rout
|
2420003WL0011973
|
Pramila Rout
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2435164809
|
|
PRAMILA ROUT& RABINARAYAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|