|
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-20-003-020-002/26526
(Pritipur)
|
2420003027NRG23250520220072960
|
25/05/2022
|
Mir Bisarat Ali
|
2420003027WL0006986
|
Mir Bisarat Ali
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017801
|
|
MIR BESARAT ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26108
(Pritipur)
|
2420003027NRG23250520220072955
|
25/05/2022
|
Bala debi
|
2420003027WL0006986
|
Bala debi
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017800
|
|
BALA DEBI W/O-DAMODAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-002/25962
(Pritipur)
|
2420003027NRG23250520220072945
|
25/05/2022
|
Surendra Mallik
|
2420003027WL0006986
|
Surendra Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017813
|
|
SURENDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-020-002/25987
(Pritipur)
|
2420003027NRG23250520220072947
|
25/05/2022
|
Ratnakar Nath
|
2420003027WL0006986
|
Ratnakar Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017805
|
|
RATNAKAR NATH S/O LAXMIDHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-020-002/25988
(Pritipur)
|
2420003027NRG23250520220072948
|
25/05/2022
|
Sudakar Nath
|
2420003027WL0006986
|
Sudakar Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017806
|
|
MR SUDHAKARA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-020-002/25994
(Pritipur)
|
2420003027NRG23250520220072949
|
25/05/2022
|
Prabhakara Nath
|
2420003027WL0006986
|
Prabhakara Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017812
|
|
PRABHAKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-020-002/25996
(Pritipur)
|
2420003027NRG23250520220072950
|
25/05/2022
|
Satrughana Mallik
|
2420003027WL0006986
|
Satrughana Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017810
|
|
SATRUGHANA MALIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-020-002/26005
(Pritipur)
|
2420003027NRG23250520220072951
|
25/05/2022
|
Bharata Mallik
|
2420003027WL0006986
|
Bharata Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017804
|
|
MR BHARAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-020-002/26009
(Pritipur)
|
2420003027NRG23250520220072952
|
25/05/2022
|
Narayan Nayak
|
2420003027WL0006986
|
Narayan Nayak
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017809
|
|
MR NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-020-002/26048
(Pritipur)
|
2420003027NRG23250520220072953
|
25/05/2022
|
Karunakar Nayak
|
2420003027WL0006986
|
Karunakar Nayak
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017808
|
|
KARUNAKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-020-002/26085
(Pritipur)
|
2420003027NRG23250520220072954
|
25/05/2022
|
Bigyana Mallik
|
2420003027WL0006986
|
Bigyana Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017811
|
|
BIGYAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-020-002/26136
(Pritipur)
|
2420003027NRG23250520220072956
|
25/05/2022
|
Nari Mallik
|
2420003027WL0006986
|
Nari Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017807
|
|
NARI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-020-002/25971
(Pritipur)
|
2420003027NRG23250520220072946
|
25/05/2022
|
Pramodini Das
|
2420003027WL0006986
|
Pramodini Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017802
|
|
PRAMODINI DAS WO-LATE FAKIR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-020-002/26224
(Pritipur)
|
2420003027NRG23250520220072957
|
25/05/2022
|
Bhagirathi Das
|
2420003027WL0006986
|
Bhagirathi Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880017803
|
|
BHAGIRATHI DAS S/O-SUKADEV
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|