|
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-20-003-009-002/9136
(Bitana)
|
2420003000NRG23080620220130910
|
08/06/2022
|
Ambika Dash
|
2420003WL0010336
|
Ambika Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324888
|
|
AMBIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9210
(Bitana)
|
2420003000NRG23080620220130917
|
08/06/2022
|
Bipan Kumar sahoo
|
2420003WL0010336
|
Bipan Kumar sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324889
|
|
BIPAN KUMAR SAHOO
|
AXIS BANK(607153)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9210
(Bitana)
|
2420003000NRG23080620220130918
|
08/06/2022
|
sangita sahoo
|
2420003WL0010336
|
sangita sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324890
|
|
SANGITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9104
(Bitana)
|
2420003000NRG23080620220130908
|
08/06/2022
|
Andikanda Sahu
|
2420003WL0010336
|
Andikanda Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324878
|
|
ADIKANDA SAHOO S/O GHANASYAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9149
(Bitana)
|
2420003000NRG23080620220130913
|
08/06/2022
|
Jaganath Das
|
2420003WL0010336
|
Jaganath Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324881
|
|
JAGANATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9167
(Bitana)
|
2420003000NRG23080620220130914
|
08/06/2022
|
Bidyadhar Behera
|
2420003WL0010336
|
Bidyadhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324880
|
|
BIDYADHAR BEHERA S/O-JAGANNATH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-002/9184
(Bitana)
|
2420003000NRG23080620220130916
|
08/06/2022
|
Ramani Ranjan Dash
|
2420003WL0010336
|
Ramani Ranjan Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324879
|
|
RAMANI RANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-009-003/39333551
(Bitana)
|
2420003000NRG23080620220130919
|
08/06/2022
|
Sumanta Kumar Das
|
2420003WL0010336
|
Sumanta Kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324885
|
|
MR SUMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-009-003/39333552
(Bitana)
|
2420003000NRG23080620220130922
|
08/06/2022
|
Jayanti Das
|
2420003WL0010336
|
Jayanti Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269324886
|
|
JAYANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Binjharpur
|
OR-20-003-009-003/39333552
(Bitana)
|
2420003000NRG23080620220130921
|
08/06/2022
|
Susanta Kuma D as
|
2420003WL0010336
|
Susanta Kuma D as
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269324884
|
|
SUSANTA KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Binjharpur
|
OR-20-003-009-003/8137
(Bitana)
|
2420003000NRG23080620220130924
|
08/06/2022
|
Upendra Khatua
|
2420003WL0010336
|
Upendra Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324883
|
|
MR UPENDRANATH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-009-003/8140
(Bitana)
|
2420003000NRG23080620220130925
|
08/06/2022
|
Janmyajaya Nayak
|
2420003WL0010336
|
Janmyajaya Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324882
|
|
JANMEJAY NAYAK S/O-BENUDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-009-003/8142
(Bitana)
|
2420003000NRG23080620220130926
|
08/06/2022
|
Tilotama Behera
|
2420003WL0010336
|
Tilotama Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324887
|
|
TILOTTAMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|