|
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-20-003-009-002/8868
(Bitana)
|
2420003000NRG23160620220171323
|
16/06/2022
|
Nrusngha Behera
|
2420003WL0012230
|
Nrusngha Behera
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514275315
|
|
NRUSINGHA CHARAN BEHERA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8903
(Bitana)
|
2420003000NRG23160620220171329
|
16/06/2022
|
Santosh Kumar Sahu
|
2420003WL0012230
|
Santosh Kumar Sahu
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514275313
|
|
SANTOSH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8951
(Bitana)
|
2420003000NRG23160620220171331
|
16/06/2022
|
Sita Sahu
|
2420003WL0012230
|
Sita Sahu
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514275312
|
|
SITARANI SAHU
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9069
(Bitana)
|
2420003000NRG23160620220171340
|
16/06/2022
|
Urmila Das
|
2420003WL0012230
|
Urmila Das
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514275314
|
|
URMILA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-009-002/8900
(Bitana)
|
2420003000NRG23160620220171328
|
16/06/2022
|
Bilasini Behera
|
2420003WL0012230
|
Bilasini Behera
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514275306
|
|
BILASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-009-002/8899
(Bitana)
|
2420003000NRG23160620220171326
|
16/06/2022
|
Renuka Mohanty
|
2420003WL0012230
|
Renuka Mohanty
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514275316
|
|
MRS RENUKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-009-002/8963
(Bitana)
|
2420003000NRG23160620220171333
|
16/06/2022
|
Ramarani Das
|
2420003WL0012230
|
Ramarani Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514275311
|
|
RAMAMANI DAS W/O UDAY NATH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-009-002/8963
(Bitana)
|
2420003000NRG23160620220171334
|
16/06/2022
|
Madhsmita Das
|
2420003WL0012230
|
Madhsmita Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514275309
|
|
MADHUSMITA DAS W/OLATE MANOJ
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-009-002/9041
(Bitana)
|
2420003000NRG23160620220171337
|
16/06/2022
|
Akhya Swain
|
2420003WL0012230
|
Akhya Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514275307
|
|
AKSHAY SWAIN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-009-002/9041
(Bitana)
|
2420003000NRG23160620220171338
|
16/06/2022
|
Satyabhama Swain
|
2420003WL0012230
|
Satyabhama Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514275310
|
|
SATYABHAMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Binjharpur
|
OR-20-003-009-002/9069
(Bitana)
|
2420003000NRG23160620220171339
|
16/06/2022
|
Sitanath Das
|
2420003WL0012230
|
Sitanath Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514275308
|
|
SITANATH DAS S/O-ARJUN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|