|
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-20-003-004-001/3558
(Tina)
|
2420003000NRG23190620220186876
|
19/06/2022
|
Tapan Behera
|
2420003WL0013053
|
Tapan Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791349
|
|
TAPAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3629
(Tina)
|
2420003000NRG23190620220186877
|
19/06/2022
|
Radhashyam Panda
|
2420003WL0013053
|
Radhashyam Panda
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791360
|
|
RADHASHYAM PANDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3629
(Tina)
|
2420003000NRG23190620220186878
|
19/06/2022
|
Rajalaxmi panda
|
2420003WL0013053
|
Rajalaxmi panda
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791352
|
|
MRS RAJLAXMI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3738
(Tina)
|
2420003000NRG23190620220186882
|
19/06/2022
|
Malati Behera
|
2420003WL0013053
|
Malati Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791351
|
|
MALATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3755
(Tina)
|
2420003000NRG23190620220186884
|
19/06/2022
|
Narana Behera
|
2420003WL0013053
|
Narana Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791350
|
|
NARAYAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3353
(Tina)
|
2420003000NRG23190620220186871
|
19/06/2022
|
Jemamani Pati
|
2420003WL0013053
|
Jemamani Pati
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791355
|
|
JAMAMANI PATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3368
(Tina)
|
2420003000NRG23190620220186872
|
19/06/2022
|
Kanaka Panda
|
2420003WL0013053
|
Kanaka Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791356
|
|
KANAKA LATA PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3377
(Tina)
|
2420003000NRG23190620220186873
|
19/06/2022
|
Surendra Behera
|
2420003WL0013053
|
Surendra Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791359
|
|
SURENDRA BEHERA SO HAREKRUSHNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3650
(Tina)
|
2420003000NRG23190620220186879
|
19/06/2022
|
Batakrushna Behera
|
2420003WL0013053
|
Batakrushna Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791357
|
|
BATAKRUSHNA BEHERA S/O HAREKRUSHNA BEHER
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3755
(Tina)
|
2420003000NRG23190620220186885
|
19/06/2022
|
Chitropala Behera
|
2420003WL0013053
|
Chitropala Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791353
|
|
CHITROTPALA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3755
(Tina)
|
2420003000NRG23190620220186886
|
19/06/2022
|
Pravas Kumar Behera
|
2420003WL0013053
|
Pravas Kumar Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791358
|
|
MR PRAVAS KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3861
(Tina)
|
2420003000NRG23190620220186893
|
19/06/2022
|
Vagyarabi Das
|
2420003WL0013053
|
Vagyarabi Das
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791354
|
|
BHAGYARABI DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|