|
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-20-003-020-002/26423
(Pritipur)
|
2420003027NRG23030620220113270
|
06/06/2022
|
Alijan Khan
|
2420003027WL0009268
|
Alijan Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506670
|
|
Mr. ALIJAN KHAN UMEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26286
(Pritipur)
|
2420003027NRG23030620220115766
|
06/06/2022
|
Bibhudutta Samal
|
2420003027WL0009382
|
Bibhudutta Samal
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222506671
|
|
BIBHUDUTTA SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Binjharpur
|
OR-20-003-020-002/26526
(Pritipur)
|
2420003027NRG23030620220115769
|
06/06/2022
|
Mir Bisarat Ali
|
2420003027WL0009382
|
Mir Bisarat Ali
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222506674
|
|
MIR BESARAT ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Binjharpur
|
OR-20-003-020-002/26653
(Pritipur)
|
2420003027NRG23030620220113272
|
06/06/2022
|
Subas chandra Sahu
|
2420003027WL0009268
|
Subas chandra Sahu
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506672
|
|
SUBASH CHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26108
(Pritipur)
|
2420003027NRG23030620220115763
|
06/06/2022
|
Bala debi
|
2420003027WL0009382
|
Bala debi
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506673
|
|
BALA DEBI W/O-DAMODAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-020-002/25962
(Pritipur)
|
2420003027NRG23030620220115752
|
06/06/2022
|
Surendra Mallik
|
2420003027WL0009382
|
Surendra Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506688
|
|
SURENDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-020-002/25987
(Pritipur)
|
2420003027NRG23030620220115755
|
06/06/2022
|
Ratnakar Nath
|
2420003027WL0009382
|
Ratnakar Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506680
|
|
RATNAKAR NATH S/O LAXMIDHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-020-002/25988
(Pritipur)
|
2420003027NRG23030620220115756
|
06/06/2022
|
Sudakar Nath
|
2420003027WL0009382
|
Sudakar Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506681
|
|
MR SUDHAKARA NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-020-002/25994
(Pritipur)
|
2420003027NRG23030620220115757
|
06/06/2022
|
Prabhakara Nath
|
2420003027WL0009382
|
Prabhakara Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506687
|
|
PRABHAKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-020-002/25996
(Pritipur)
|
2420003027NRG23030620220115758
|
06/06/2022
|
Satrughana Mallik
|
2420003027WL0009382
|
Satrughana Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506685
|
|
SATRUGHANA MALIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-020-002/26005
(Pritipur)
|
2420003027NRG23030620220115759
|
06/06/2022
|
Bharata Mallik
|
2420003027WL0009382
|
Bharata Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506679
|
|
MR BHARAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-020-002/26009
(Pritipur)
|
2420003027NRG23030620220115760
|
06/06/2022
|
Narayan Nayak
|
2420003027WL0009382
|
Narayan Nayak
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506684
|
|
MR NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-020-002/26048
(Pritipur)
|
2420003027NRG23030620220115761
|
06/06/2022
|
Karunakar Nayak
|
2420003027WL0009382
|
Karunakar Nayak
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506683
|
|
KARUNAKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-020-002/26085
(Pritipur)
|
2420003027NRG23030620220115762
|
06/06/2022
|
Bigyana Mallik
|
2420003027WL0009382
|
Bigyana Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506686
|
|
BIGYAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-020-002/26136
(Pritipur)
|
2420003027NRG23030620220115764
|
06/06/2022
|
Nari Mallik
|
2420003027WL0009382
|
Nari Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506682
|
|
NARI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-020-002/25938
(Pritipur)
|
2420003027NRG23030620220113260
|
06/06/2022
|
Maheswara Jena
|
2420003027WL0009268
|
Maheswara Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506675
|
|
MAHESWAR JENA S/O BABAJI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-020-002/25971
(Pritipur)
|
2420003027NRG23030620220115753
|
06/06/2022
|
Pramodini Das
|
2420003027WL0009382
|
Pramodini Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506676
|
|
PRAMODINI DAS WO-LATE FAKIR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-020-002/26076
(Pritipur)
|
2420003027NRG23030620220113263
|
06/06/2022
|
Upendra Jena
|
2420003027WL0009268
|
Upendra Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506677
|
|
UPENDRA JENA S/O-FAKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-020-002/26224
(Pritipur)
|
2420003027NRG23030620220115765
|
06/06/2022
|
Bhagirathi Das
|
2420003027WL0009382
|
Bhagirathi Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506678
|
|
BHAGIRATHI DAS S/O-SUKADEV
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|