|
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-20-003-009-002/9010
(Bitana)
|
2420003000NRG23010620220100264
|
01/06/2022
|
Sanjulata Nayak
|
2420003WL0008598
|
Sanjulata Nayak
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365094
|
|
SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-009-004/8235
(Bitana)
|
2420003000NRG23010620220100286
|
01/06/2022
|
Swarnalata Rout
|
2420003WL0008598
|
Swarnalata Rout
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1958365095
|
|
SWARNALATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8871
(Bitana)
|
2420003000NRG23010620220100248
|
01/06/2022
|
Narendra Sahu
|
2420003WL0008598
|
Narendra Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365099
|
|
Narendra sahu
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8873
(Bitana)
|
2420003000NRG23010620220100252
|
01/06/2022
|
Hara dei
|
2420003WL0008598
|
Hara dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365103
|
|
HARA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/8873
(Bitana)
|
2420003000NRG23010620220100251
|
01/06/2022
|
purnachandra behera
|
2420003WL0008598
|
purnachandra behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365096
|
|
PURNA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/8886
(Bitana)
|
2420003000NRG23010620220100253
|
01/06/2022
|
Rangadhar Behera
|
2420003WL0008598
|
Rangadhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365104
|
|
RANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-002/9023
(Bitana)
|
2420003000NRG23010620220100265
|
01/06/2022
|
panchanan jena
|
2420003WL0008598
|
panchanan jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365100
|
|
PANCHANANA JENA
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-009-002/9063
(Bitana)
|
2420003000NRG23010620220100270
|
01/06/2022
|
Baidyanath Jena
|
2420003WL0008598
|
Baidyanath Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365097
|
|
BAIDYANATH JENA
|
ICICI BANK LTD(508534)
|
|
9
|
Binjharpur
|
OR-20-003-009-002/9073
(Bitana)
|
2420003000NRG23010620220100273
|
01/06/2022
|
Suryamani Pagal
|
2420003WL0008598
|
Suryamani Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365098
|
|
SURYAMANI PAGAL S/O LATE MURALI PAGAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-009-002/9113
(Bitana)
|
2420003000NRG23010620220100276
|
01/06/2022
|
parmeswar sahu
|
2420003WL0008598
|
parmeswar sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365101
|
|
PARMESWAR SAHU
|
ICICI BANK LTD(508534)
|
|
11
|
Binjharpur
|
OR-20-003-009-004/8235
(Bitana)
|
2420003000NRG23010620220100285
|
01/06/2022
|
Pramila Rout
|
2420003WL0008598
|
Pramila Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365102
|
|
PRAMILA ROUT& RABINARAYAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|