|
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-20-003-025-001/33981
(Binjharpur)
|
2420003000NRG23151220220429204
|
15/12/2022
|
PADMINI JENA
|
2420003WL0035575
|
PADMINI JENA
|
00089
|
CBIN0281178
|
222
|
222
|
Processed
|
21/12/2022
|
|
7342319610
|
|
Mrs. PADMINI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34385
(Binjharpur)
|
2420003000NRG23151220220429208
|
15/12/2022
|
Parbej Khan
|
2420003WL0035575
|
Parbej Khan
|
00089
|
CBIN0281178
|
222
|
222
|
Processed
|
21/12/2022
|
|
7342319611
|
|
Mr. PARBEJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/33947
(Binjharpur)
|
2420003000NRG23151220220429201
|
15/12/2022
|
Mr MIR FARASUDDIN
|
2420003WL0035575
|
Mr MIR FARASUDDIN
|
00415
|
SBIN0013595
|
222
|
222
|
Processed
|
21/12/2022
|
|
7342319614
|
|
MIR FARSUDDIN
|
BANK OF BARODA(606985)
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34095
(Binjharpur)
|
2420003000NRG23151220220429207
|
15/12/2022
|
Mir Badrul Haque
|
2420003WL0035575
|
Mir Badrul Haque
|
00415
|
SBIN0013595
|
222
|
222
|
Processed
|
21/12/2022
|
|
7342319613
|
|
MR MIR BADRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34489
(Binjharpur)
|
2420003000NRG23151220220429209
|
15/12/2022
|
Md Haider Ali Khan
|
2420003WL0035575
|
Md Haider Ali Khan
|
00415
|
SBIN0013595
|
222
|
222
|
Processed
|
21/12/2022
|
|
7342319612
|
|
MD HAIDER ALI KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-025-001/33981
(Binjharpur)
|
2420003000NRG23151220220429203
|
15/12/2022
|
PRATAP JENA
|
2420003WL0035575
|
PRATAP JENA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
21/12/2022
|
|
7342319616
|
|
PRATAP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34070
(Binjharpur)
|
2420003000NRG23151220220429206
|
15/12/2022
|
Sanatan Jena
|
2420003WL0035575
|
Sanatan Jena
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
21/12/2022
|
|
7342319615
|
|
SANATAN JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1554
|
1554
|
|
|
|
|
|
|
|