|
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-20-003-009-001/8277
(Bitana)
|
2420003009NRG23040520220027705
|
06/05/2022
|
Matan Panda
|
2420003009WL0003116
|
Matan Panda
|
00415
|
SBIN0000094
|
2442
|
2442
|
Processed
|
17/05/2022
|
|
1274008871
|
|
MATAN PANDA W/O-KRUSHNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-001/8769
(Bitana)
|
2420003009NRG23040520220027710
|
06/05/2022
|
Maheswar Rout
|
2420003009WL0003116
|
Maheswar Rout
|
00415
|
SBIN0012057
|
2442
|
2442
|
Processed
|
16/05/2022
|
|
1274008870
|
|
MR MAHESHWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-001/8489
(Bitana)
|
2420003009NRG23040520220027717
|
06/05/2022
|
Jamuna Shau
|
2420003009WL0003117
|
Jamuna Shau
|
00468
|
UBIN0545279
|
2442
|
2442
|
Processed
|
16/05/2022
|
|
1274008882
|
|
JAMUNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-009-001/8489
(Bitana)
|
2420003009NRG23040520220027716
|
06/05/2022
|
Saroj Kumar Sahu
|
2420003009WL0003117
|
Saroj Kumar Sahu
|
00468
|
UBIN0545279
|
2442
|
2442
|
Processed
|
16/05/2022
|
|
1274008880
|
|
SAROJ KUMAR SAHOO.S/O SADHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-009-001/8617
(Bitana)
|
2420003009NRG23040520220027695
|
06/05/2022
|
Kanchana Nayak
|
2420003009WL0003115
|
Kanchana Nayak
|
00468
|
UBIN0545279
|
2886
|
2886
|
Processed
|
17/05/2022
|
|
1274008881
|
|
KANCHANBALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-009-001/8277
(Bitana)
|
2420003009NRG23040520220027706
|
06/05/2022
|
Biranchi Panda
|
2420003009WL0003116
|
Biranchi Panda
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
16/05/2022
|
|
1274008876
|
|
MR BIRANCHINARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-009-001/8582
(Bitana)
|
2420003009NRG23040520220027709
|
06/05/2022
|
Tulasilata Kandi
|
2420003009WL0003116
|
Tulasilata Kandi
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
17/05/2022
|
|
1274008879
|
|
TULASILATA KANDI W/O-JUDHISTHIR KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-009-001/8667
(Bitana)
|
2420003009NRG23040520220027718
|
06/05/2022
|
Digambar Jena
|
2420003009WL0003117
|
Digambar Jena
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
16/05/2022
|
|
1274008878
|
|
DIGAMBAR JENA
|
ICICI BANK LTD(508534)
|
|
9
|
Binjharpur
|
OR-20-003-009-001/8667
(Bitana)
|
2420003009NRG23040520220027719
|
06/05/2022
|
Kabita Jena
|
2420003009WL0003117
|
Kabita Jena
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
17/05/2022
|
|
1274008877
|
|
KABITARANI JENA W/-DIGAMBAR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-009-002/8866
(Bitana)
|
2420003009NRG23040520220027696
|
06/05/2022
|
Gangadhar Behera
|
2420003009WL0003115
|
Gangadhar Behera
|
00654
|
IOBA0ROGB01
|
2886
|
2886
|
Processed
|
17/05/2022
|
|
1274008874
|
|
GANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-009-002/8887
(Bitana)
|
2420003009NRG23040520220027722
|
06/05/2022
|
ranjit das
|
2420003009WL0003118
|
ranjit das
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
17/05/2022
|
|
1274008873
|
|
RANJIT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-009-002/9074
(Bitana)
|
2420003009NRG23040520220027724
|
06/05/2022
|
Soubhagya Mohanty
|
2420003009WL0003118
|
Soubhagya Mohanty
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
16/05/2022
|
|
1274008872
|
|
SOUBHAYA MOHANTY
|
CANARA BANK(508532)
|
|
13
|
Binjharpur
|
OR-20-003-009-003/8143
(Bitana)
|
2420003009NRG23040520220027699
|
06/05/2022
|
Bhagirathi Jena
|
2420003009WL0003115
|
Bhagirathi Jena
|
00654
|
IOBA0ROGB01
|
2886
|
2886
|
Processed
|
16/05/2022
|
|
1274008875
|
|
MR BHAGIRATHI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33078
|
33078
|
|
|
|
|
|
|
|