|
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-20-003-020-002/26753
(Pritipur)
|
2420003027NRG23190220230506048
|
20/02/2023
|
BAIRAGI SETHI
|
2420003027WL041970
|
BAIRAGI SETHI
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268438272
|
|
BAIRAGI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26512
(Pritipur)
|
2420003027NRG23190220230506044
|
20/02/2023
|
SKANAOR
|
2420003027WL041970
|
SKANAOR
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268438273
|
|
SK ANUAR ALI S/O-SK RAUPH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-002/26665
(Pritipur)
|
2420003027NRG23190220230506045
|
20/02/2023
|
Brundaban Nath
|
2420003027WL041970
|
Brundaban Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268266789
|
|
BRUNDABAN NATH S/O-PUNYA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-020-002/26733
(Pritipur)
|
2420003027NRG23190220230506046
|
20/02/2023
|
Akshay Behera
|
2420003027WL041970
|
Akshay Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268266790
|
|
AKSHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26741
(Pritipur)
|
2420003027NRG23190220230506047
|
20/02/2023
|
Birakishor Barik
|
2420003027WL041970
|
Birakishor Barik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268266793
|
|
BIRA KISHORE BARIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-020-002/26835
(Pritipur)
|
2420003027NRG23190220230506049
|
20/02/2023
|
Mukunda Das
|
2420003027WL041970
|
Mukunda Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268266791
|
|
MUKUNDA DASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-020-007/25512
(Pritipur)
|
2420003027NRG23190220230506050
|
20/02/2023
|
Bhimasen Sethi
|
2420003027WL041970
|
Bhimasen Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268266788
|
|
BHIMASEN SETHI S/ONALUSETHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-020-007/25532
(Pritipur)
|
2420003027NRG23190220230506051
|
20/02/2023
|
Nabaghana Sethi
|
2420003027WL041970
|
Nabaghana Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268266792
|
|
NABAGHAN SETHI S/OHADIBANDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-020-002/26499
(Pritipur)
|
2420003027NRG23190220230506043
|
20/02/2023
|
SK Haphijufdin
|
2420003027WL041970
|
SK Haphijufdin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268266787
|
|
Sk Haphijudin
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|