|
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-20-003-011-003/10907
(Chandramu)
|
2420003011NRG23100120230469295
|
10/01/2023
|
Madhusudan Behera
|
2420003011WL0039121
|
Madhusudan Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122534755
|
|
MADHUSUDHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-011-003/10911
(Chandramu)
|
2420003011NRG23100120230469296
|
10/01/2023
|
Makar Malik
|
2420003011WL0039121
|
Makar Malik
|
00089
|
CBIN0281178
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122534748
|
|
Mr. MAKAR MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-011-003/10928
(Chandramu)
|
2420003011NRG23100120230469297
|
10/01/2023
|
Sudam Malik
|
2420003011WL0039121
|
Sudam Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122534746
|
|
Mr. SUDAM MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-011-003/11130
(Chandramu)
|
2420003011NRG23100120230469300
|
10/01/2023
|
Chittaranjan Behera
|
2420003011WL0039121
|
Chittaranjan Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122534749
|
|
Mr. CHITTA RANJAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-011-003/11130
(Chandramu)
|
2420003011NRG23100120230469299
|
10/01/2023
|
Nihar Ranjan Behera
|
2420003011WL0039121
|
Nihar Ranjan Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122534750
|
|
Mr. NIHAR RANJAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Binjharpur
|
OR-20-003-011-003/11130
(Chandramu)
|
2420003011NRG23100120230469298
|
10/01/2023
|
Rabindra Behera
|
2420003011WL0039121
|
Rabindra Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122534745
|
|
Mr. RABINDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Binjharpur
|
OR-20-003-011-003/11144
(Chandramu)
|
2420003011NRG23100120230469338
|
10/01/2023
|
DEEPA JENA
|
2420003011WL0039125
|
DEEPA JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122534754
|
|
DEEPA JENA
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-011-003/11144
(Chandramu)
|
2420003011NRG23100120230469290
|
10/01/2023
|
Suresh Jena
|
2420003011WL0039120
|
Suresh Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122534751
|
|
Mr. SURESH JENA (ILLETERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Binjharpur
|
OR-20-003-011-003/11153
(Chandramu)
|
2420003011NRG23100120230469291
|
10/01/2023
|
Jyotiranjan Mohanty
|
2420003011WL0039120
|
Jyotiranjan Mohanty
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122534747
|
|
MR JYOTI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-011-003/11168
(Chandramu)
|
2420003011NRG23100120230469292
|
10/01/2023
|
Sanatan Malik
|
2420003011WL0039120
|
Sanatan Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122534756
|
|
Mr. SANATAN MALLICK S/O-ANKURA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Binjharpur
|
OR-20-003-011-003/11168
(Chandramu)
|
2420003011NRG23100120230469293
|
10/01/2023
|
SRIMATI MALIK
|
2420003011WL0039120
|
SRIMATI MALIK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122534752
|
|
Mrs. SRIMATI DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Binjharpur
|
OR-20-003-011-003/11170
(Chandramu)
|
2420003011NRG23100120230469301
|
10/01/2023
|
Kalandi Malik
|
2420003011WL0039121
|
Kalandi Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122534753
|
|
Mr. KALANDI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|