|
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-20-003-025-001/34313
(Binjharpur)
|
2420003025NRG23081220220413647
|
09/12/2022
|
Tapan Das
|
2420003025WL0034130
|
Tapan Das
|
00089
|
CBIN0281178
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288818162
|
|
Mr. TAPAN KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-025-001/39333533
(Binjharpur)
|
2420003025NRG23091220220416543
|
09/12/2022
|
Mir Khurshidul Haque
|
2420003025WL0034388
|
Mir Khurshidul Haque
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288818166
|
|
MIR KHURSIDUL HAQUE,S/O-MIR SAMSUL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-025-001/9333530
(Binjharpur)
|
2420003025NRG23091220220416546
|
09/12/2022
|
Sultana Parwin
|
2420003025WL0034388
|
Sultana Parwin
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288818161
|
|
SOLTANA PARWIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34095
(Binjharpur)
|
2420003025NRG23091220220416539
|
09/12/2022
|
Mir Badrul Haque
|
2420003025WL0034388
|
Mir Badrul Haque
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288818165
|
|
MR MIR BADRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34489
(Binjharpur)
|
2420003025NRG23091220220416540
|
09/12/2022
|
Md Haider Ali Khan
|
2420003025WL0034388
|
Md Haider Ali Khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288818163
|
|
MD HAIDER ALI KHAN
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-025-001/39333531
(Binjharpur)
|
2420003025NRG23091220220416541
|
09/12/2022
|
Mir Asmatulla
|
2420003025WL0034388
|
Mir Asmatulla
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288818164
|
|
Mr. MIR ASMATULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Binjharpur
|
OR-20-003-025-001/9333530
(Binjharpur)
|
2420003025NRG23091220220416545
|
09/12/2022
|
Mir Riyazul Haque
|
2420003025WL0034388
|
Mir Riyazul Haque
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288818167
|
|
MR MIR RIYAZUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-025-001/34070
(Binjharpur)
|
2420003025NRG23081220220413646
|
09/12/2022
|
Sanatan Jena
|
2420003025WL0034130
|
Sanatan Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288818168
|
|
SANATAN JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|