|
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-20-003-017-005/3933335702
(Barapada)
|
2420003000NRG23160520220051407
|
16/05/2022
|
khira prabha parida
|
2420003WL0005283
|
khira prabha parida
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595660330
|
|
KSHIRAPRABHA PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-017-005/21079
(Barapada)
|
2420003000NRG23160520220051398
|
16/05/2022
|
Baruni Barik
|
2420003WL0005283
|
Baruni Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595660331
|
|
Mr. BARUNI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-017-005/21190
(Barapada)
|
2420003000NRG23160520220051404
|
16/05/2022
|
Pramod kumar Behera
|
2420003WL0005283
|
Pramod kumar Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595660328
|
|
Mr. PRAMOD KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-017-005/39333509
(Barapada)
|
2420003000NRG23160520220051414
|
16/05/2022
|
Arun barik
|
2420003WL0005283
|
Arun barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595660332
|
|
ARUN K BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-017-005/21079
(Barapada)
|
2420003000NRG23160520220051399
|
16/05/2022
|
avinna kumar barik
|
2420003WL0005283
|
avinna kumar barik
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595660327
|
|
MR AVINNA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-017-005/21151
(Barapada)
|
2420003000NRG23160520220051403
|
16/05/2022
|
aditya nayak
|
2420003WL0005283
|
aditya nayak
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595660329
|
|
MR ADITYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-017-005/3933335791
(Barapada)
|
2420003000NRG23160520220051408
|
16/05/2022
|
Mahesh chandra parida
|
2420003WL0005283
|
Mahesh chandra parida
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595660333
|
|
MAHESH CHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|