|
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-20-003-023-005/30625
(Chhikana)
|
2420003000NRG23191120220385091
|
19/11/2022
|
Ananda Dash
|
2420003WL0031331
|
Ananda Dash
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703717
|
|
MR ANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-023-005/30588
(Chhikana)
|
2420003000NRG23191120220385087
|
19/11/2022
|
Malati Jena
|
2420003WL0031331
|
Malati Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703716
|
|
MALATI JENA
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-023-005/30596
(Chhikana)
|
2420003000NRG23191120220385088
|
19/11/2022
|
Sudarshan Jena
|
2420003WL0031331
|
Sudarshan Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703710
|
|
SUDARSAN JENA S/O BIRA JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-023-005/30608
(Chhikana)
|
2420003000NRG23191120220385089
|
19/11/2022
|
Balaram Dash
|
2420003WL0031331
|
Balaram Dash
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703714
|
|
BALARAM DASH
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-023-005/30625
(Chhikana)
|
2420003000NRG23191120220385092
|
19/11/2022
|
Anupama Dash
|
2420003WL0031331
|
Anupama Dash
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703715
|
|
ANUPAMA DASHW/O ANAND DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-023-005/30629
(Chhikana)
|
2420003000NRG23191120220385093
|
19/11/2022
|
Anima Tripathi
|
2420003WL0031331
|
Anima Tripathi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703709
|
|
ANIMA TRIPATHY
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-023-005/30630
(Chhikana)
|
2420003000NRG23191120220385094
|
19/11/2022
|
Goutam Dash
|
2420003WL0031331
|
Goutam Dash
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703711
|
|
GOUTAM DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binjharpur
|
OR-20-003-023-005/30630
(Chhikana)
|
2420003000NRG23191120220385095
|
19/11/2022
|
Rebati Dash
|
2420003WL0031331
|
Rebati Dash
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703707
|
|
REBATI DASH
|
ICICI BANK LTD(508534)
|
|
9
|
Binjharpur
|
OR-20-003-023-005/30640
(Chhikana)
|
2420003000NRG23191120220385096
|
19/11/2022
|
Nrusingh Dash
|
2420003WL0031331
|
Nrusingh Dash
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703706
|
|
NRUSINGHA CHARAN DASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-023-005/30661
(Chhikana)
|
2420003000NRG23191120220385097
|
19/11/2022
|
Abhimanyu Dash
|
2420003WL0031331
|
Abhimanyu Dash
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703713
|
|
ABHIMANYU DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-023-005/30674
(Chhikana)
|
2420003000NRG23191120220385098
|
19/11/2022
|
Niranjan Dash
|
2420003WL0031331
|
Niranjan Dash
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703712
|
|
NIRANJAN DAS S/O BHAGABATA DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-023-005/30678
(Chhikana)
|
2420003000NRG23191120220385099
|
19/11/2022
|
Bharat jena
|
2420003WL0031331
|
Bharat jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656703708
|
|
BHARAT JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|