|
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)
|
2420003026NRG23011220220402593
|
01/12/2022
|
Gouranga chandra Dhal
|
2420003026WL0033056
|
Gouranga chandra Dhal
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
09/12/2022
|
|
7026540449
|
|
Mr. GOURANGA CHANDRA DHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-026-002/36449
(Kaina Raghunathpur)
|
2420003026NRG23011220220402595
|
01/12/2022
|
ANANDA SAHOO
|
2420003026WL0033056
|
ANANDA SAHOO
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
09/12/2022
|
|
7026540445
|
|
Mr. BASANTI SAHOO ANANDA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-026-002/36483
(Kaina Raghunathpur)
|
2420003026NRG23011220220402597
|
01/12/2022
|
Ashok kumar Das
|
2420003026WL0033056
|
Ashok kumar Das
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
09/12/2022
|
|
7026540446
|
|
Mr. ASHOK KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-026-002/36484
(Kaina Raghunathpur)
|
2420003026NRG23011220220402598
|
01/12/2022
|
Ananda Chandra Nayak
|
2420003026WL0033056
|
Ananda Chandra Nayak
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
09/12/2022
|
|
7026540450
|
|
Mr. ANANDA CHANDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-026-002/36532
(Kaina Raghunathpur)
|
2420003026NRG23011220220402599
|
01/12/2022
|
Mohan Jena
|
2420003026WL0033056
|
Mohan Jena
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
09/12/2022
|
|
7026540448
|
|
MISS MOHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-026-002/36569
(Kaina Raghunathpur)
|
2420003026NRG23011220220402600
|
01/12/2022
|
Hemanta Satapathy
|
2420003026WL0033056
|
Hemanta Satapathy
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
09/12/2022
|
|
7026540447
|
|
HEMANT SATHAPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Binjharpur
|
OR-20-003-026-002/36577
(Kaina Raghunathpur)
|
2420003026NRG23011220220402601
|
01/12/2022
|
Jayaprakash Das
|
2420003026WL0033056
|
Jayaprakash Das
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
09/12/2022
|
|
7026540452
|
|
JAY PRAKASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-026-002/36612
(Kaina Raghunathpur)
|
2420003026NRG23011220220402604
|
01/12/2022
|
Niranjan Das
|
2420003026WL0033056
|
Niranjan Das
|
00089
|
CBIN0281178
|
444
|
444
|
Processed
|
09/12/2022
|
|
7026540451
|
|
NIRANJAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|