|
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-20-003-021-003/27331
(Aunri)
|
2420003000NRG23010620220101181
|
01/06/2022
|
Upendra Rout
|
2420003WL0008621
|
Upendra Rout
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365290
|
|
Mr. UPENDRA NATH ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-021-003/27472
(Aunri)
|
2420003000NRG23010620220101214
|
01/06/2022
|
Bijay Kumar Nayak
|
2420003WL0008621
|
Bijay Kumar Nayak
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365302
|
|
Mr. BIJAY KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-003/27374
(Aunri)
|
2420003000NRG23010620220101198
|
01/06/2022
|
Babaji Charana Jena
|
2420003WL0008621
|
Babaji Charana Jena
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1958365294
|
|
BABAJI CHARAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Binjharpur
|
OR-20-003-021-003/27439
(Aunri)
|
2420003000NRG23010620220101209
|
01/06/2022
|
Bingyan Mohan Rout
|
2420003WL0008621
|
Bingyan Mohan Rout
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1958365301
|
|
BIGYAN MOHAN ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-003/27339
(Aunri)
|
2420003000NRG23010620220101184
|
01/06/2022
|
Sarbeswar Jena
|
2420003WL0008621
|
Sarbeswar Jena
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365291
|
|
MR SARBESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-021-003/27347
(Aunri)
|
2420003000NRG23010620220101189
|
01/06/2022
|
Kirtan Bal
|
2420003WL0008621
|
Kirtan Bal
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365289
|
|
KIRTAN CHANDRA BAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-021-003/27438
(Aunri)
|
2420003000NRG23010620220101208
|
01/06/2022
|
Birendra rout
|
2420003WL0008621
|
Birendra rout
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365293
|
|
MR BIRENDRA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-021-003/27462
(Aunri)
|
2420003000NRG23010620220101210
|
01/06/2022
|
Ranbir Rout
|
2420003WL0008621
|
Ranbir Rout
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1958365300
|
|
RANABIR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-003/27331
(Aunri)
|
2420003000NRG23010620220101182
|
01/06/2022
|
Shantilata Rout
|
2420003WL0008621
|
Shantilata Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365292
|
|
SHANTILATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28332
(Aunri)
|
2420003000NRG23010620220101177
|
01/06/2022
|
Gagan bihari Parida
|
2420003WL0008621
|
Gagan bihari Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365299
|
|
GAGAN BIHARI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-021-003/27337
(Aunri)
|
2420003000NRG23010620220101183
|
01/06/2022
|
Raghunath Sethi
|
2420003WL0008621
|
Raghunath Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365295
|
|
RAGHUNATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-003/27375
(Aunri)
|
2420003000NRG23010620220101200
|
01/06/2022
|
Madhusudan Nayak
|
2420003WL0008621
|
Madhusudan Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365298
|
|
MR MADHUSUDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-021-003/27430
(Aunri)
|
2420003000NRG23010620220101204
|
01/06/2022
|
Hemanta Ku Sethi
|
2420003WL0008621
|
Hemanta Ku Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365296
|
|
HEMANTA KU SETHY S/O SANATAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-021-003/39333638
(Aunri)
|
2420003000NRG23010620220101218
|
01/06/2022
|
Rasmita swain
|
2420003WL0008621
|
Rasmita swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365297
|
|
RASMITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|