|
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-20-003-021-002/27969
(Aunri)
|
2420003000NRG23161220220430928
|
16/12/2022
|
Sabita rani rout
|
2420003WL0035722
|
Sabita rani rout
|
00078
|
CNRB0001676
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083698322
|
|
SABITARANI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-002/27817
(Aunri)
|
2420003000NRG23161220220430925
|
16/12/2022
|
Nikas Nayak
|
2420003WL0035722
|
Nikas Nayak
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083698316
|
|
MR NIKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-021-002/27969
(Aunri)
|
2420003000NRG23161220220430927
|
16/12/2022
|
Bhaskar Rout
|
2420003WL0035722
|
Bhaskar Rout
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083698314
|
|
MR BHASKAR CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-021-007/27271
(Aunri)
|
2420003000NRG23161220220430932
|
16/12/2022
|
Pramod kumar dhal
|
2420003WL0035722
|
Pramod kumar dhal
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083698313
|
|
PRAMODA KUMAR DHAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-003/27339
(Aunri)
|
2420003000NRG23161220220430930
|
16/12/2022
|
Ranjita Jena
|
2420003WL0035722
|
Ranjita Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083698315
|
|
RANJITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-021-002/27899
(Aunri)
|
2420003000NRG23161220220430926
|
16/12/2022
|
Pramila Nayak
|
2420003WL0035722
|
Pramila Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083698321
|
|
PRAMILA NAYAK W/O-DINBANDHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-021-007/27271
(Aunri)
|
2420003000NRG23161220220430933
|
16/12/2022
|
Sukanti dhal
|
2420003WL0035722
|
Sukanti dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083698320
|
|
SUKANTI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-021-002/27817
(Aunri)
|
2420003000NRG23161220220430924
|
16/12/2022
|
Kalpana Nayak
|
2420003WL0035722
|
Kalpana Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083698318
|
|
KALPANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-021-002/3933395
(Aunri)
|
2420003000NRG23161220220430929
|
16/12/2022
|
Niharika barik
|
2420003WL0035722
|
Niharika barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083698319
|
|
NIHARIKA BARIK W/O-BISWANATH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-021-007/27271
(Aunri)
|
2420003000NRG23161220220430931
|
16/12/2022
|
Padmabati Dhala
|
2420003WL0035722
|
Padmabati Dhala
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083698317
|
|
PADMABATI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|