|
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-20-003-018-001/22147
(Mashara)
|
2420003000NRG23160520220051509
|
16/05/2022
|
Ripina Das
|
2420003WL0005287
|
Ripina Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594185615
|
|
RIPINA DAS
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22187
(Mashara)
|
2420003000NRG23160520220051510
|
16/05/2022
|
Biswamber Samal
|
2420003WL0005287
|
Biswamber Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594185613
|
|
BISWAMBHAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-018-002/21344
(Mashara)
|
2420003000NRG23160520220051515
|
16/05/2022
|
Biswajit Behera
|
2420003WL0005287
|
Biswajit Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594185610
|
|
BISWAJIT BEHERA
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-002/21538
(Mashara)
|
2420003000NRG23160520220051523
|
16/05/2022
|
Sunakar Sahoo
|
2420003WL0005287
|
Sunakar Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594185609
|
|
MR SUNAKARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-018-002/21344
(Mashara)
|
2420003000NRG23160520220051517
|
16/05/2022
|
SatyajitBehera
|
2420003WL0005287
|
SatyajitBehera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594185607
|
|
Mr. SATYAJIT BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Binjharpur
|
OR-20-003-018-002/21359
(Mashara)
|
2420003000NRG23160520220051518
|
16/05/2022
|
Sanjay Kumar Barik
|
2420003WL0005287
|
Sanjay Kumar Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594185606
|
|
SANJAYA KUMAR BARIK
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-018-002/21418
(Mashara)
|
2420003000NRG23160520220051522
|
16/05/2022
|
Debaranjan Mishra
|
2420003WL0005287
|
Debaranjan Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594185605
|
|
DEBARANJAN MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22147
(Mashara)
|
2420003000NRG23160520220051508
|
16/05/2022
|
Subash Das
|
2420003WL0005287
|
Subash Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594185614
|
|
SUBASA CHANDRA DAS SO KANDURI DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22243
(Mashara)
|
2420003000NRG23160520220051511
|
16/05/2022
|
Rajendra Ku Sahoo
|
2420003WL0005287
|
Rajendra Ku Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594185611
|
|
RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-018-002/21344
(Mashara)
|
2420003000NRG23160520220051516
|
16/05/2022
|
Ranjit Behera
|
2420003WL0005287
|
Ranjit Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594185612
|
|
RANJIT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-018-002/21359
(Mashara)
|
2420003000NRG23160520220051519
|
16/05/2022
|
Ranjan Kumar Barik
|
2420003WL0005287
|
Ranjan Kumar Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594185608
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|