|
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-20-003-012-001/393350
(Bangara)
|
2420003000NRG23310520220094424
|
31/05/2022
|
Manorama Biswal
|
2420003WL0008243
|
Manorama Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928429047
|
|
MANORAMA BISWAL
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/393353
(Bangara)
|
2420003000NRG23310520220094428
|
31/05/2022
|
Dipanjali Biswal
|
2420003WL0008243
|
Dipanjali Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928429046
|
|
DIPANJALI BISWAL
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-012-002/13112
(Bangara)
|
2420003000NRG23310520220094430
|
31/05/2022
|
Sartughana Biswal
|
2420003WL0008243
|
Sartughana Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928429045
|
|
SATRUGHANA BISWAL
|
BANK OF INDIA(508505)
|
|
4
|
Binjharpur
|
OR-20-003-012-002/13127
(Bangara)
|
2420003000NRG23310520220094431
|
31/05/2022
|
Kanchana bala Palai
|
2420003WL0008243
|
Kanchana bala Palai
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928429044
|
|
KANCHAN BALA PALLAI
|
BANK OF INDIA(508505)
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13292
(Bangara)
|
2420003000NRG23310520220094433
|
31/05/2022
|
Kalpana Bhuyan
|
2420003WL0008243
|
Kalpana Bhuyan
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928429048
|
|
KALPANA BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12739
(Bangara)
|
2420003000NRG23310520220094420
|
31/05/2022
|
Sasikala Rout
|
2420003WL0008243
|
Sasikala Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928429042
|
|
MRS SHASHIKALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-012-002/13292
(Bangara)
|
2420003000NRG23310520220094435
|
31/05/2022
|
Rubirani Bhuyan
|
2420003WL0008243
|
Rubirani Bhuyan
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928429041
|
|
MRS RUBIRANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12593
(Bangara)
|
2420003000NRG23310520220094417
|
31/05/2022
|
Ranjulata Natha
|
2420003WL0008243
|
Ranjulata Natha
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928429049
|
|
RANJULATA NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-012-002/13127
(Bangara)
|
2420003000NRG23310520220094432
|
31/05/2022
|
Narayan Pallai
|
2420003WL0008243
|
Narayan Pallai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928429043
|
|
NARAYAN PALAI S/OPARAMESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|