|
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-20-003-026-001/37812
(Kaina Raghunathpur)
|
2420003026NRG23030620220115557
|
06/06/2022
|
Gouranga chandra Dhal
|
2420003026WL0009374
|
Gouranga chandra Dhal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533048
|
|
Mr. GOURANGA CHANDRA DHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-026-002/36449
(Kaina Raghunathpur)
|
2420003026NRG23030620220115560
|
06/06/2022
|
ANANDA SAHOO
|
2420003026WL0009374
|
ANANDA SAHOO
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533042
|
|
Mrs. BASANTI SAHOO ANANDA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-026-002/36449
(Kaina Raghunathpur)
|
2420003026NRG23030620220115561
|
06/06/2022
|
Sudarsan Sahoo
|
2420003026WL0009374
|
Sudarsan Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533059
|
|
Mr. SUDARSAH SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-026-002/36483
(Kaina Raghunathpur)
|
2420003026NRG23030620220115563
|
06/06/2022
|
Ashok kumar Das
|
2420003026WL0009374
|
Ashok kumar Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533043
|
|
Mr. ASHOK KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-026-002/36487
(Kaina Raghunathpur)
|
2420003026NRG23030620220115564
|
06/06/2022
|
Kesab Sethi
|
2420003026WL0009374
|
Kesab Sethi
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533051
|
|
Mr. KESHAB SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Binjharpur
|
OR-20-003-026-002/36519
(Kaina Raghunathpur)
|
2420003026NRG23030620220115565
|
06/06/2022
|
Balaram Sethi
|
2420003026WL0009374
|
Balaram Sethi
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533050
|
|
BALARAM SETHI
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-026-002/36550
(Kaina Raghunathpur)
|
2420003026NRG23030620220115571
|
06/06/2022
|
Narayan Jena
|
2420003026WL0009374
|
Narayan Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533047
|
|
MR NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-026-002/36569
(Kaina Raghunathpur)
|
2420003026NRG23030620220115575
|
06/06/2022
|
Hemanta Satapathy
|
2420003026WL0009374
|
Hemanta Satapathy
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533046
|
|
HEMANT SATHAPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Binjharpur
|
OR-20-003-026-002/36569
(Kaina Raghunathpur)
|
2420003026NRG23030620220115574
|
06/06/2022
|
Trilochan Satapathy
|
2420003026WL0009374
|
Trilochan Satapathy
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533044
|
|
TrilochanSatapati
|
ICICI BANK LTD(508534)
|
|
10
|
Binjharpur
|
OR-20-003-026-002/36577
(Kaina Raghunathpur)
|
2420003026NRG23030620220115577
|
06/06/2022
|
Basanti Das
|
2420003026WL0009374
|
Basanti Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533055
|
|
BasantiDas
|
ICICI BANK LTD(508534)
|
|
11
|
Binjharpur
|
OR-20-003-026-002/36577
(Kaina Raghunathpur)
|
2420003026NRG23030620220115578
|
06/06/2022
|
Jayaprakash Das
|
2420003026WL0009374
|
Jayaprakash Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533056
|
|
JAY PRAKASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-026-003/37857
(Kaina Raghunathpur)
|
2420003026NRG23030620220116185
|
06/06/2022
|
Anadi Behera
|
2420003026WL0009402
|
Anadi Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533052
|
|
Mr. ANADI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Binjharpur
|
OR-20-003-026-003/37888
(Kaina Raghunathpur)
|
2420003026NRG23030620220116193
|
06/06/2022
|
Bodhi Malik
|
2420003026WL0009402
|
Bodhi Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533045
|
|
Mr. BODHI MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Binjharpur
|
OR-20-003-026-003/38148
(Kaina Raghunathpur)
|
2420003026NRG23030620220116220
|
06/06/2022
|
Madhusudan Malik
|
2420003026WL0009402
|
Madhusudan Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533049
|
|
Mr. MADHUSUDAN MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-026-003/38083
(Kaina Raghunathpur)
|
2420003026NRG23030620220116210
|
06/06/2022
|
Sanatan Malik
|
2420003026WL0009402
|
Sanatan Malik
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533038
|
|
MR SANATAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-026-002/36561
(Kaina Raghunathpur)
|
2420003026NRG23030620220115572
|
06/06/2022
|
Santosh kumar Das
|
2420003026WL0009374
|
Santosh kumar Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222533039
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-026-001/37763
(Kaina Raghunathpur)
|
2420003026NRG23030620220115555
|
06/06/2022
|
Trilochan Biswal
|
2420003026WL0009374
|
Trilochan Biswal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533040
|
|
TRILOCHANA BISHWAL
|
ICICI BANK LTD(508534)
|
|
18
|
Binjharpur
|
OR-20-003-026-002/36524
(Kaina Raghunathpur)
|
2420003026NRG23030620220115568
|
06/06/2022
|
Bishnu Sahoo
|
2420003026WL0009374
|
Bishnu Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533057
|
|
Bishnu chandra sahoo
|
ICICI BANK LTD(508534)
|
|
19
|
Binjharpur
|
OR-20-003-026-002/36586
(Kaina Raghunathpur)
|
2420003026NRG23030620220115579
|
06/06/2022
|
SUDHIR KUMAR JENA
|
2420003026WL0009374
|
SUDHIR KUMAR JENA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533041
|
|
MR SUDHIR JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Binjharpur
|
OR-20-003-026-003/38136
(Kaina Raghunathpur)
|
2420003026NRG23030620220116218
|
06/06/2022
|
Subas Samal
|
2420003026WL0009402
|
Subas Samal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533058
|
|
MR SUBASH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
21
|
Binjharpur
|
OR-20-003-026-002/36577
(Kaina Raghunathpur)
|
2420003026NRG23030620220115576
|
06/06/2022
|
Bijay kumar Das
|
2420003026WL0009374
|
Bijay kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533054
|
|
BIJAYA DAS,S/O-RAJ KISHORE DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-026-003/37992
(Kaina Raghunathpur)
|
2420003026NRG23030620220116201
|
06/06/2022
|
Balaram Behera
|
2420003026WL0009402
|
Balaram Behera
|
755001
|
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533053
|
|
BALARAM BEHERA,S/O-LATE LOKANATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|