|
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-20-003-012-001/12824
(Bangara)
|
2420003000NRG23180620220184717
|
18/06/2022
|
nityananda rout
|
2420003WL0012958
|
nityananda rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268969
|
|
NITYANANDA ROUT
|
UCO BANK(607066)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12824
(Bangara)
|
2420003000NRG23180620220184718
|
18/06/2022
|
signdharani rout
|
2420003WL0012958
|
signdharani rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268962
|
|
SNIGDHA RANI ROUT
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12876
(Bangara)
|
2420003000NRG23180620220184722
|
18/06/2022
|
Bharati Pagal
|
2420003WL0012958
|
Bharati Pagal
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268961
|
|
MRS BHARATI PAGAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12981
(Bangara)
|
2420003000NRG23180620220184728
|
18/06/2022
|
Chandrakanta Rout
|
2420003WL0012958
|
Chandrakanta Rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268967
|
|
CHANDRA KANTA ROUT
|
BANK OF INDIA(508505)
|
|
5
|
Binjharpur
|
OR-20-003-012-001/393360
(Bangara)
|
2420003000NRG23180620220184733
|
18/06/2022
|
Pusparekha Rout
|
2420003WL0012958
|
Pusparekha Rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268972
|
|
PUSPAREKHA ROUT
|
BANK OF INDIA(508505)
|
|
6
|
Binjharpur
|
OR-20-003-012-002/13107
(Bangara)
|
2420003000NRG23180620220184737
|
18/06/2022
|
Rabindra Biswal
|
2420003WL0012958
|
Rabindra Biswal
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268966
|
|
RABINDRA BISWAL
|
BANK OF INDIA(508505)
|
|
7
|
Binjharpur
|
OR-20-003-012-002/13309
(Bangara)
|
2420003000NRG23180620220184753
|
18/06/2022
|
Prabhakar Jena
|
2420003WL0012958
|
Prabhakar Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268968
|
|
PRABHAKAR JENA
|
BANK OF INDIA(508505)
|
|
8
|
Binjharpur
|
OR-20-003-012-002/13376
(Bangara)
|
2420003000NRG23180620220184756
|
18/06/2022
|
Gabhi Behera
|
2420003WL0012958
|
Gabhi Behera
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268964
|
|
GABHI BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
Binjharpur
|
OR-20-003-012-002/13470
(Bangara)
|
2420003000NRG23180620220184760
|
18/06/2022
|
Sunil Biswal
|
2420003WL0012958
|
Sunil Biswal
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268960
|
|
SUNIL KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
10
|
Binjharpur
|
OR-20-003-012-002/393336
(Bangara)
|
2420003000NRG23180620220184763
|
18/06/2022
|
Anita Das
|
2420003WL0012958
|
Anita Das
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268965
|
|
ANITA DAS
|
BANK OF INDIA(508505)
|
|
11
|
Binjharpur
|
OR-20-003-012-002/393336
(Bangara)
|
2420003000NRG23180620220184762
|
18/06/2022
|
Sunil kumar Das
|
2420003WL0012958
|
Sunil kumar Das
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268963
|
|
SUNIL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-012-001/12848
(Bangara)
|
2420003000NRG23180620220184721
|
18/06/2022
|
Lakshmi priya pagal
|
2420003WL0012958
|
Lakshmi priya pagal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268956
|
|
LAXMIPRIYA PAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-012-001/12952
(Bangara)
|
2420003000NRG23180620220184726
|
18/06/2022
|
Sauvagya Pagal
|
2420003WL0012958
|
Sauvagya Pagal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268955
|
|
SOUBHGYA PAGAL
|
BANK OF BARODA(606985)
|
|
14
|
Binjharpur
|
OR-20-003-012-001/12981
(Bangara)
|
2420003000NRG23180620220184729
|
18/06/2022
|
Rashmita Rout
|
2420003WL0012958
|
Rashmita Rout
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268971
|
|
MRS RASMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-012-002/13296
(Bangara)
|
2420003000NRG23180620220184751
|
18/06/2022
|
Manoj Das
|
2420003WL0012958
|
Manoj Das
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268970
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-012-002/13310
(Bangara)
|
2420003000NRG23180620220184755
|
18/06/2022
|
Manas Behera
|
2420003WL0012958
|
Manas Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268957
|
|
MANAS RANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-012-002/13238
(Bangara)
|
2420003000NRG23180620220184748
|
18/06/2022
|
Ramakant sethi
|
2420003WL0012958
|
Ramakant sethi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268958
|
|
RAMAKANTA SETHI,S/O-HARI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-012-002/13470
(Bangara)
|
2420003000NRG23180620220184761
|
18/06/2022
|
Namita Biswal
|
2420003WL0012958
|
Namita Biswal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268959
|
|
NAMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|