|
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-20-003-009-003/8119
(Bitana)
|
2420003000NRG23071220220412014
|
07/12/2022
|
Sailabala Parida
|
2420003WL0033985
|
Sailabala Parida
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833688
|
|
SHAILABALA PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8928
(Bitana)
|
2420003000NRG23071220220412000
|
07/12/2022
|
Maheswar Behera
|
2420003WL0033985
|
Maheswar Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833689
|
|
MAHESWAR BEHERA S/O NARAYAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9081
(Bitana)
|
2420003000NRG23071220220412001
|
07/12/2022
|
Purna Ch. Swain
|
2420003WL0033985
|
Purna Ch. Swain
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833697
|
|
PURNACHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9177
(Bitana)
|
2420003000NRG23071220220412004
|
07/12/2022
|
Swapnajit Mohanty
|
2420003WL0033985
|
Swapnajit Mohanty
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833690
|
|
SWAPNAJIT MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Binjharpur
|
OR-20-003-009-003/39333551
(Bitana)
|
2420003000NRG23071220220412005
|
07/12/2022
|
Sumanta Kumar Das
|
2420003WL0033985
|
Sumanta Kumar Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833698
|
|
MR SUMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-009-003/39333552
(Bitana)
|
2420003000NRG23071220220412007
|
07/12/2022
|
Jayanti Das
|
2420003WL0033985
|
Jayanti Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833699
|
|
JAYANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Binjharpur
|
OR-20-003-009-003/8097
(Bitana)
|
2420003000NRG23071220220412008
|
07/12/2022
|
Ajaya Jena
|
2420003WL0033985
|
Ajaya Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833696
|
|
AJAY JENA S/O JOGENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-009-003/8101
(Bitana)
|
2420003000NRG23071220220412009
|
07/12/2022
|
Sagar Jena
|
2420003WL0033985
|
Sagar Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833695
|
|
SAGAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-009-003/8103
(Bitana)
|
2420003000NRG23071220220412010
|
07/12/2022
|
Bharat Jena
|
2420003WL0033985
|
Bharat Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833692
|
|
BHARAT JENA S/O-MANGULI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-009-003/8115
(Bitana)
|
2420003000NRG23071220220412011
|
07/12/2022
|
Kanhei Jena
|
2420003WL0033985
|
Kanhei Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833693
|
|
LTI OF KANHEI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-009-003/8116
(Bitana)
|
2420003000NRG23071220220412012
|
07/12/2022
|
Sabita Jena
|
2420003WL0033985
|
Sabita Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833700
|
|
MISS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-009-003/8120
(Bitana)
|
2420003000NRG23071220220412015
|
07/12/2022
|
Nidhiram Mahal
|
2420003WL0033985
|
Nidhiram Mahal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833691
|
|
NIDHIRAM MAHAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-009-003/8125
(Bitana)
|
2420003000NRG23071220220412016
|
07/12/2022
|
Ramakanta Jena
|
2420003WL0033985
|
Ramakanta Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285833694
|
|
RAMESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|