|
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-20-003-009-002/39333530
(Bitana)
|
2420003000NRG23250520220073333
|
25/05/2022
|
Rasmita Sahoo
|
2420003WL0007002
|
Rasmita Sahoo
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880016689
|
|
RASHMITA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9010
(Bitana)
|
2420003000NRG23250520220073351
|
25/05/2022
|
Sanjulata Nayak
|
2420003WL0007002
|
Sanjulata Nayak
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880016684
|
|
SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8858
(Bitana)
|
2420003000NRG23250520220073337
|
25/05/2022
|
Gopinath Behera
|
2420003WL0007002
|
Gopinath Behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880016683
|
|
GOPINATH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/39333530
(Bitana)
|
2420003000NRG23250520220073334
|
25/05/2022
|
Bir Abhinash Biswajit Sahoo
|
2420003WL0007002
|
Bir Abhinash Biswajit Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880016690
|
|
BIRA ABINASH BISWAJIT SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/8851
(Bitana)
|
2420003000NRG23250520220073335
|
25/05/2022
|
Narendra Behera
|
2420003WL0007002
|
Narendra Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880016687
|
|
NARENDRA BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9023
(Bitana)
|
2420003000NRG23250520220073352
|
25/05/2022
|
panchanan jena
|
2420003WL0007002
|
panchanan jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880016686
|
|
PANCHANANA JENA
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-009-002/9063
(Bitana)
|
2420003000NRG23250520220073357
|
25/05/2022
|
Baidyanath Jena
|
2420003WL0007002
|
Baidyanath Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880016685
|
|
BAIDYANATH JENA
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-009-002/9073
(Bitana)
|
2420003000NRG23250520220073360
|
25/05/2022
|
Suryamani Pagal
|
2420003WL0007002
|
Suryamani Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880016691
|
|
SURYAMANI PAGAL S/O LATE MURALI PAGAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-009-002/9113
(Bitana)
|
2420003000NRG23250520220073363
|
25/05/2022
|
parmeswar sahu
|
2420003WL0007002
|
parmeswar sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880016688
|
|
PARMESWAR SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|