|
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-20-003-021-001/39333690
(Aunri)
|
2420003000NRG23100120230469617
|
10/01/2023
|
Pratap Kumar Mohanty
|
2420003WL0039153
|
Pratap Kumar Mohanty
|
00078
|
CNRB0004923
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121333646
|
|
PRATAP KUMAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28150
(Aunri)
|
2420003000NRG23100120230469611
|
10/01/2023
|
Kunjabihari Sahoo
|
2420003WL0039153
|
Kunjabihari Sahoo
|
00415
|
SBIN0012057
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121333641
|
|
KUNJA BIHARI SAHOO
|
AXIS BANK(607153)
|
|
3
|
Binjharpur
|
OR-20-003-021-001/28150
(Aunri)
|
2420003000NRG23100120230469612
|
10/01/2023
|
ManojKumar Sahoo
|
2420003WL0039153
|
ManojKumar Sahoo
|
00415
|
SBIN0012057
|
444
|
444
|
Processed
|
25/02/2023
|
|
9121333639
|
|
MANOJ KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28232
(Aunri)
|
2420003000NRG23100120230469614
|
10/01/2023
|
Ravinarayana Mishra
|
2420003WL0039153
|
Ravinarayana Mishra
|
00415
|
SBIN0012057
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121333640
|
|
RABINARAYAN MISHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-001/28156
(Aunri)
|
2420003000NRG23100120230469613
|
10/01/2023
|
Harapriya mohanty
|
2420003WL0039153
|
Harapriya mohanty
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9121333645
|
|
HARAPRIYA MOHANTY W/O-DILLIP
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-021-001/39333600
(Aunri)
|
2420003000NRG23100120230469615
|
10/01/2023
|
Laxmi Jena
|
2420003WL0039153
|
Laxmi Jena
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9121333644
|
|
LAXMI JENA W/O RABINARAYAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-021-004/27524
(Aunri)
|
2420003000NRG23100120230469618
|
10/01/2023
|
Niranjan Padhi
|
2420003WL0039153
|
Niranjan Padhi
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121333643
|
|
NIRANJAN PADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Binjharpur
|
OR-20-003-021-004/27689
(Aunri)
|
2420003000NRG23100120230469619
|
10/01/2023
|
banka bihari padhi
|
2420003WL0039153
|
banka bihari padhi
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121333642
|
|
MR BANKABIHARI PADHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-001/39333687
(Aunri)
|
2420003000NRG23100120230469616
|
10/01/2023
|
Prabir Kumar Mohanty
|
2420003WL0039153
|
Prabir Kumar Mohanty
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121333638
|
|
PRABIR KUMAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|