|
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-20-003-026-001/37812
(Kaina Raghunathpur)
|
2420003026NRG23221120220388976
|
24/11/2022
|
Gouranga chandra Dhal
|
2420003026WL0031756
|
Gouranga chandra Dhal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243502
|
|
Mr. GOURANGA CHANDRA DHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-026-002/36449
(Kaina Raghunathpur)
|
2420003026NRG23221120220388978
|
24/11/2022
|
ANANDA SAHOO
|
2420003026WL0031756
|
ANANDA SAHOO
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243498
|
|
Mr. BASANTI SAHOO ANANDA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-026-002/36483
(Kaina Raghunathpur)
|
2420003026NRG23221120220388980
|
24/11/2022
|
Ashok kumar Das
|
2420003026WL0031756
|
Ashok kumar Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243499
|
|
Mr. ASHOK KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-026-002/36484
(Kaina Raghunathpur)
|
2420003026NRG23221120220388981
|
24/11/2022
|
Ananda Chandra Nayak
|
2420003026WL0031756
|
Ananda Chandra Nayak
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243503
|
|
Mr. ANANDA CHANDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-026-002/36532
(Kaina Raghunathpur)
|
2420003026NRG23221120220388982
|
24/11/2022
|
Mohan Jena
|
2420003026WL0031756
|
Mohan Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243501
|
|
MISS MOHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-026-002/36569
(Kaina Raghunathpur)
|
2420003026NRG23221120220388983
|
24/11/2022
|
Hemanta Satapathy
|
2420003026WL0031756
|
Hemanta Satapathy
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243500
|
|
HEMANT SATHAPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Binjharpur
|
OR-20-003-026-002/36577
(Kaina Raghunathpur)
|
2420003026NRG23221120220388984
|
24/11/2022
|
Jayaprakash Das
|
2420003026WL0031756
|
Jayaprakash Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243505
|
|
JAY PRAKASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-026-002/36612
(Kaina Raghunathpur)
|
2420003026NRG23221120220388987
|
24/11/2022
|
Niranjan Das
|
2420003026WL0031756
|
Niranjan Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243504
|
|
NIRANJAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|