|
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-20-003-004-001/3759
(Tina)
|
2420003004NRG23241220220446475
|
26/12/2022
|
Kanakalata das
|
2420003004WL0037086
|
Kanakalata das
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087030195
|
|
Mrs. KANAKA LATA DASH W/O BANAMALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3505
(Tina)
|
2420003004NRG23241220220446480
|
26/12/2022
|
Tapan Malik
|
2420003004WL0037087
|
Tapan Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087030199
|
|
Mr. TAPAN KUMAR MALLIK(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3678
(Tina)
|
2420003004NRG23241220220446484
|
26/12/2022
|
Amit Jena
|
2420003004WL0037087
|
Amit Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087030198
|
|
AMIT KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3798
(Tina)
|
2420003004NRG23241220220446471
|
26/12/2022
|
Dasarathi Dash
|
2420003004WL0037085
|
Dasarathi Dash
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087030200
|
|
MR DASARATHI DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3798
(Tina)
|
2420003004NRG23241220220446472
|
26/12/2022
|
Tilottama Dash
|
2420003004WL0037085
|
Tilottama Dash
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087030197
|
|
TILOTTAMA DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/39333632
(Tina)
|
2420003004NRG23241220220446485
|
26/12/2022
|
Bijaya Kumar Jena
|
2420003004WL0037087
|
Bijaya Kumar Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087030196
|
|
MR BIJAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3400
(Tina)
|
2420003004NRG23241220220446477
|
26/12/2022
|
Jayanti Samal
|
2420003004WL0037087
|
Jayanti Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087030205
|
|
JAYANTI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3410
(Tina)
|
2420003004NRG23241220220446478
|
26/12/2022
|
Bachh Malik
|
2420003004WL0037087
|
Bachh Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087030201
|
|
BACHH MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3438
(Tina)
|
2420003004NRG23241220220446479
|
26/12/2022
|
Pravaati Malik
|
2420003004WL0037087
|
Pravaati Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087030203
|
|
PRAVAATI MALIK
|
ICICI BANK LTD(508534)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3612
(Tina)
|
2420003004NRG23241220220446483
|
26/12/2022
|
Sukanti Sahu
|
2420003004WL0037087
|
Sukanti Sahu
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087030202
|
|
SUKANTI SAHOO W/O DHOJAMANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3791
(Tina)
|
2420003004NRG23241220220446476
|
26/12/2022
|
Padamabati Dash
|
2420003004WL0037086
|
Padamabati Dash
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087030204
|
|
PADMABATI DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|