|
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-20-003-025-001/3933367260
(Binjharpur)
|
2420003000NRG23220120230485011
|
22/01/2023
|
BIJAY JENA
|
2420003WL0040336
|
BIJAY JENA
|
00045
|
BARB0VJFAJA
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123202048
|
|
BIJAYA JENA
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-025-001/3933367261
(Binjharpur)
|
2420003000NRG23220120230485013
|
22/01/2023
|
SAZIDA KHATUN
|
2420003WL0040336
|
SAZIDA KHATUN
|
00045
|
BARB0VJFAJA
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123202047
|
|
Mrs. SAJEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/33981
(Binjharpur)
|
2420003000NRG23220120230484999
|
22/01/2023
|
PADMINI JENA
|
2420003WL0040336
|
PADMINI JENA
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123202040
|
|
Mrs. PADMINI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34385
(Binjharpur)
|
2420003000NRG23220120230485003
|
22/01/2023
|
Parbej Khan
|
2420003WL0040336
|
Parbej Khan
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123202041
|
|
Mr. PARBEJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-025-001/39333533
(Binjharpur)
|
2420003000NRG23220120230485006
|
22/01/2023
|
Mir Khurshidul Haque
|
2420003WL0040336
|
Mir Khurshidul Haque
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/02/2023
|
|
9123202043
|
|
MIR KHURSIDUL HAQUE,S/O-MIR SAMSUL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-025-001/393336481
(Binjharpur)
|
2420003000NRG23220120230485008
|
22/01/2023
|
Riyasat Ali Khan
|
2420003WL0040336
|
Riyasat Ali Khan
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123202039
|
|
RIYASAT ALI KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-025-001/33947
(Binjharpur)
|
2420003000NRG23220120230484997
|
22/01/2023
|
Mr MIR FARASUDDIN
|
2420003WL0040336
|
Mr MIR FARASUDDIN
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123202044
|
|
MIR FARSUDDIN
|
BANK OF BARODA(606985)
|
|
8
|
Binjharpur
|
OR-20-003-025-001/39333531
(Binjharpur)
|
2420003000NRG23220120230485004
|
22/01/2023
|
Mir Asmatulla
|
2420003WL0040336
|
Mir Asmatulla
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123202042
|
|
Mr. MIR ASMATULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Binjharpur
|
OR-20-003-025-001/9333530
(Binjharpur)
|
2420003000NRG23220120230485015
|
22/01/2023
|
Mir Riyazul Haque
|
2420003WL0040336
|
Mir Riyazul Haque
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123202045
|
|
MR MIR RIYAZUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-025-001/33981
(Binjharpur)
|
2420003000NRG23220120230484998
|
22/01/2023
|
PRATAP JENA
|
2420003WL0040336
|
PRATAP JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123202046
|
|
PRATAP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|