|
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-20-003-012-002/13378
(Bangara)
|
2420003000NRG23160120230478088
|
16/01/2023
|
DHIREN SETHI
|
2420003WL0039811
|
DHIREN SETHI
|
00048
|
BKID0005109
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122376280
|
|
DHIREN KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-002/393383-B
(Bangara)
|
2420003000NRG23160120230478092
|
16/01/2023
|
Basanta Biswal
|
2420003WL0039811
|
Basanta Biswal
|
00048
|
BKID0005109
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122376282
|
|
BASANT KUMAR BISWAL
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-012-002/393691
(Bangara)
|
2420003000NRG23160120230478095
|
16/01/2023
|
NARESH PALLAI
|
2420003WL0039811
|
NARESH PALLAI
|
00048
|
BKID0005109
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122376281
|
|
NARESH PALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12848
(Bangara)
|
2420003000NRG23160120230478079
|
16/01/2023
|
Lakshmi priya pagal
|
2420003WL0039811
|
Lakshmi priya pagal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122376270
|
|
LAXMIPRIYA PAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13105
(Bangara)
|
2420003000NRG23160120230478081
|
16/01/2023
|
Tulashi Jena
|
2420003WL0039811
|
Tulashi Jena
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122376276
|
|
MRS TULASI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-012-002/13187
(Bangara)
|
2420003000NRG23160120230478084
|
16/01/2023
|
Ananta Behera
|
2420003WL0039811
|
Ananta Behera
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122376274
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-012-002/13258
(Bangara)
|
2420003000NRG23160120230478085
|
16/01/2023
|
Ranju Lata biswal
|
2420003WL0039811
|
Ranju Lata biswal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122376273
|
|
MRS RANJULATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-012-002/13484
(Bangara)
|
2420003000NRG23160120230478091
|
16/01/2023
|
Binodbihari Mallick
|
2420003WL0039811
|
Binodbihari Mallick
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122376283
|
|
BINOD BIHARI MALLICK
|
HDFC BANK LTD(607152)
|
|
9
|
Binjharpur
|
OR-20-003-012-002/393693
(Bangara)
|
2420003000NRG23160120230478096
|
16/01/2023
|
MANORAMA SAHOO
|
2420003WL0039811
|
MANORAMA SAHOO
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122376271
|
|
MANORAMA SAHU WO-NANDAKISHORE
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-012-002/393694
(Bangara)
|
2420003000NRG23160120230478097
|
16/01/2023
|
Phakira Sahu
|
2420003WL0039811
|
Phakira Sahu
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122376272
|
|
PHAKIRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-012-002/393694
(Bangara)
|
2420003000NRG23160120230478098
|
16/01/2023
|
Sulochana Sahu
|
2420003WL0039811
|
Sulochana Sahu
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122376275
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-012-002/13179
(Bangara)
|
2420003000NRG23160120230478083
|
16/01/2023
|
Sunita Biswal
|
2420003WL0039811
|
Sunita Biswal
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122376278
|
|
SUNITA BISWAL W/O-SARAT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-012-002/13358
(Bangara)
|
2420003000NRG23160120230478087
|
16/01/2023
|
santosi bala biswal
|
2420003WL0039811
|
santosi bala biswal
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122376279
|
|
SANTOSHI BALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-012-002/393383-B
(Bangara)
|
2420003000NRG23160120230478093
|
16/01/2023
|
Jhili biswal
|
2420003WL0039811
|
Jhili biswal
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122376277
|
|
JHILLI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|