|
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-20-003-004-001/3418
(Tina)
|
2420003004NRG23060620220117103
|
06/06/2022
|
Brajakisore Panda
|
2420003004WL0009457
|
Brajakisore Panda
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524840
|
|
Mr. BRAJA KISHOR PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3471
(Tina)
|
2420003004NRG23060620220117106
|
06/06/2022
|
Birendra Kumar Guru
|
2420003004WL0009457
|
Birendra Kumar Guru
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222524841
|
|
BIRENDRA GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3418
(Tina)
|
2420003004NRG23060620220117105
|
06/06/2022
|
Priti Ranjan Panda
|
2420003004WL0009457
|
Priti Ranjan Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524835
|
|
MR PRITI RANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3471
(Tina)
|
2420003004NRG23060620220117107
|
06/06/2022
|
Anjali Guru
|
2420003004WL0009457
|
Anjali Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524831
|
|
ANJALI GURU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3520
(Tina)
|
2420003004NRG23060620220117111
|
06/06/2022
|
Sabitree Panda
|
2420003004WL0009457
|
Sabitree Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524839
|
|
MRS SABITREE PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3539
(Tina)
|
2420003004NRG23060620220117114
|
06/06/2022
|
Tilottama Nayak
|
2420003004WL0009457
|
Tilottama Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524834
|
|
TILOTTAMA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3596
(Tina)
|
2420003004NRG23060620220117115
|
06/06/2022
|
Harischandra Panda
|
2420003004WL0009457
|
Harischandra Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524826
|
|
MR HARISCHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3726
(Tina)
|
2420003004NRG23060620220117120
|
06/06/2022
|
Sradhanjali Sahoo
|
2420003004WL0009457
|
Sradhanjali Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524836
|
|
SRADHANJALI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3750
(Tina)
|
2420003004NRG23060620220117125
|
06/06/2022
|
Basanta Panda
|
2420003004WL0009457
|
Basanta Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524833
|
|
MR BASANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3750
(Tina)
|
2420003004NRG23060620220117124
|
06/06/2022
|
Guru Charana Panda
|
2420003004WL0009457
|
Guru Charana Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524832
|
|
GURUCHARAN PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3514
(Tina)
|
2420003004NRG23060620220117108
|
06/06/2022
|
Mukesh RanjanNayak
|
2420003004WL0009457
|
Mukesh RanjanNayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524837
|
|
MR MUKESH RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3520
(Tina)
|
2420003004NRG23060620220117110
|
06/06/2022
|
Bikram Panda
|
2420003004WL0009457
|
Bikram Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524830
|
|
BIKRAM PANDA S/O-BISWANATH PANDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3520
(Tina)
|
2420003004NRG23060620220117112
|
06/06/2022
|
Monalisha Panda
|
2420003004WL0009457
|
Monalisha Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524828
|
|
MONALISA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3539
(Tina)
|
2420003004NRG23060620220117113
|
06/06/2022
|
Sridhara Nayak
|
2420003004WL0009457
|
Sridhara Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524838
|
|
MR SRIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3693
(Tina)
|
2420003004NRG23060620220117118
|
06/06/2022
|
Manasi Guru
|
2420003004WL0009457
|
Manasi Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524827
|
|
MANASI GURU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3693
(Tina)
|
2420003004NRG23060620220117117
|
06/06/2022
|
Rajendra Guru
|
2420003004WL0009457
|
Rajendra Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222524829
|
|
RAJENDRA GURU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|