|
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-20-003-017-005/3933349041
(Barapada)
|
2420003000NRG23291220220456699
|
29/12/2022
|
SATYAPRAKASH DAS
|
2420003WL0038021
|
SATYAPRAKASH DAS
|
00048
|
BKID0005120
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089543276
|
|
SATYAPRKASH DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-017-005/20816
(Barapada)
|
2420003000NRG23291220220456693
|
29/12/2022
|
Maheswar Parida
|
2420003WL0038021
|
Maheswar Parida
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089543267
|
|
Mr. MAHESWAR PARIDA S O MOHANI PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-017-005/21079
(Barapada)
|
2420003000NRG23291220220456695
|
29/12/2022
|
Baruni Barik
|
2420003WL0038021
|
Baruni Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089543269
|
|
Mr. BARUNI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-017-005/21080
(Barapada)
|
2420003000NRG23291220220456696
|
29/12/2022
|
SUJIT SAHOO
|
2420003WL0038021
|
SUJIT SAHOO
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9089543266
|
|
SUJIT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-017-005/39333515
(Barapada)
|
2420003000NRG23291220220456703
|
29/12/2022
|
Pratap chanrda das
|
2420003WL0038021
|
Pratap chanrda das
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089543265
|
|
MR PRATAP CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-017-005/20810
(Barapada)
|
2420003000NRG23291220220456692
|
29/12/2022
|
Bibhuti bhusan Sahoo
|
2420003WL0038021
|
Bibhuti bhusan Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9089543271
|
|
BIBHUTI BHUSAN SAHOO,S/O-MINAKETAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-017-005/3933335849
(Barapada)
|
2420003000NRG23291220220456698
|
29/12/2022
|
Sarmista parida
|
2420003WL0038021
|
Sarmista parida
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089543272
|
|
MRS SARMISTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-017-005/3933349047
(Barapada)
|
2420003000NRG23291220220456700
|
29/12/2022
|
NAKULA NAYAK
|
2420003WL0038021
|
NAKULA NAYAK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089543268
|
|
NAKULA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Binjharpur
|
OR-20-003-017-005/39333509
(Barapada)
|
2420003000NRG23291220220456702
|
29/12/2022
|
Gayatri barik
|
2420003WL0038021
|
Gayatri barik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089543270
|
|
GAYATRI BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-017-005/39333522
(Barapada)
|
2420003000NRG23291220220456704
|
29/12/2022
|
Samir kumar das
|
2420003WL0038021
|
Samir kumar das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089543275
|
|
SAMIR KUMAR DAS
|
BANK OF BARODA(606985)
|
|
11
|
Binjharpur
|
OR-20-003-017-005/39333525
(Barapada)
|
2420003000NRG23291220220456706
|
29/12/2022
|
Gayadhar sahoo
|
2420003WL0038021
|
Gayadhar sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9089543274
|
|
GAYADHARA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-017-005/39333525
(Barapada)
|
2420003000NRG23291220220456705
|
29/12/2022
|
Kalpana sahoo
|
2420003WL0038021
|
Kalpana sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9089543273
|
|
KALPANA SAHU,W/O-GAYADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|