|
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-20-003-023-001/31568
(Chhikana)
|
2420003000NRG23260820220292225
|
26/08/2022
|
Birakishore Mahalik
|
2420003WL0021673
|
Birakishore Mahalik
|
00415
|
SBIN0007187
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321336
|
|
Mr. BIRAKISHOR MAHALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-023-001/31034
(Chhikana)
|
2420003000NRG23260820220292214
|
26/08/2022
|
Damodar Sethi
|
2420003WL0021673
|
Damodar Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321338
|
|
DAMODAR SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Binjharpur
|
OR-20-003-023-001/31048
(Chhikana)
|
2420003000NRG23260820220292215
|
26/08/2022
|
Basanti Behera
|
2420003WL0021673
|
Basanti Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321340
|
|
BASANTI BEHERA,W/O-DIGAMBAR
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-023-001/31081
(Chhikana)
|
2420003000NRG23260820220292216
|
26/08/2022
|
Gangadhar Sethi
|
2420003WL0021673
|
Gangadhar Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321342
|
|
GANGADHAR SETHI S/O GURI SETHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-023-001/31106
(Chhikana)
|
2420003000NRG23260820220292217
|
26/08/2022
|
Bipin Bala
|
2420003WL0021673
|
Bipin Bala
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4395321344
|
|
BIJAYA KUMAR BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-023-001/31106
(Chhikana)
|
2420003000NRG23260820220292218
|
26/08/2022
|
Bishnupriya Bala
|
2420003WL0021673
|
Bishnupriya Bala
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395321346
|
|
BISHNUPRIYA BAL W/O BIPIN BAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-023-001/31116
(Chhikana)
|
2420003000NRG23260820220292219
|
26/08/2022
|
Babrubahan Sethi
|
2420003WL0021673
|
Babrubahan Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321343
|
|
BABUR BAHAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-023-001/31167
(Chhikana)
|
2420003000NRG23260820220292221
|
26/08/2022
|
Laxmidhara Sethi
|
2420003WL0021673
|
Laxmidhara Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321341
|
|
LAXMIDHAR SETHI S/OSRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-023-001/31215
(Chhikana)
|
2420003000NRG23260820220292222
|
26/08/2022
|
Bijaya Bala
|
2420003WL0021673
|
Bijaya Bala
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4395321339
|
|
BIJAYA KUMAR BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Binjharpur
|
OR-20-003-023-001/31354
(Chhikana)
|
2420003000NRG23260820220292223
|
26/08/2022
|
BIDEHA KUMAR BAL
|
2420003WL0021673
|
BIDEHA KUMAR BAL
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4395321345
|
|
BIJAYA KUMAR BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-023-001/31125
(Chhikana)
|
2420003000NRG23260820220292220
|
26/08/2022
|
Dushasana Sethi
|
2420003WL0021673
|
Dushasana Sethi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321337
|
|
DUSASHAN SETHI,S/O-LATE SIBA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|