|
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-20-003-004-001/39333615
(Tina)
|
2420003000NRG23120620220154432
|
12/06/2022
|
Brahamanda Rout
|
2420003WL0011460
|
Brahamanda Rout
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291398
|
|
Mr. BRAHMANANDA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3521
(Tina)
|
2420003000NRG23120620220154409
|
12/06/2022
|
Binod Puhan
|
2420003WL0011460
|
Binod Puhan
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291399
|
|
MR BINOD PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3531
(Tina)
|
2420003000NRG23120620220154412
|
12/06/2022
|
Laxmipriya Malik
|
2420003WL0011460
|
Laxmipriya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291408
|
|
LAXMIPRIYA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3562
(Tina)
|
2420003000NRG23120620220154417
|
12/06/2022
|
Laxmidhara Samal
|
2420003WL0011460
|
Laxmidhara Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291409
|
|
LAXMIDHAR CHAITAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3562
(Tina)
|
2420003000NRG23120620220154418
|
12/06/2022
|
SATYABHAMA SAMAL
|
2420003WL0011460
|
SATYABHAMA SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291401
|
|
MRS SATYABHAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3702
(Tina)
|
2420003000NRG23120620220154427
|
12/06/2022
|
Minakini Pati
|
2420003WL0011460
|
Minakini Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291402
|
|
MRS MINAKINI PATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/39333644
(Tina)
|
2420003000NRG23120620220154438
|
12/06/2022
|
premananda rout
|
2420003WL0011460
|
premananda rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291403
|
|
MR PREMANAND NATABAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3403
(Tina)
|
2420003000NRG23120620220154405
|
12/06/2022
|
Debasish Mallick
|
2420003WL0011460
|
Debasish Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291406
|
|
DEBASISH MALLICK S/O DIBAKAR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3453
(Tina)
|
2420003000NRG23120620220154406
|
12/06/2022
|
Mastr Chandan Mallick
|
2420003WL0011460
|
Mastr Chandan Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291405
|
|
CHANDAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3521
(Tina)
|
2420003000NRG23120620220154410
|
12/06/2022
|
Gitashree Puhan
|
2420003WL0011460
|
Gitashree Puhan
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291407
|
|
GITASHREE PUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3643
(Tina)
|
2420003000NRG23120620220154420
|
12/06/2022
|
Ms Ranubala Samal
|
2420003WL0011460
|
Ms Ranubala Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291410
|
|
RANUBALA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3648
(Tina)
|
2420003000NRG23120620220154422
|
12/06/2022
|
Kishore Kanta Jena
|
2420003WL0011460
|
Kishore Kanta Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2320291400
|
|
KISHORE KANTA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3771
(Tina)
|
2420003000NRG23120620220154428
|
12/06/2022
|
Kanakalata Nayak
|
2420003WL0011460
|
Kanakalata Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291411
|
|
MRS KANAKALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/39333422
(Tina)
|
2420003000NRG23120620220154430
|
12/06/2022
|
Amiya Ranjan Rout
|
2420003WL0011460
|
Amiya Ranjan Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291404
|
|
AMIYA RANJAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|