|
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-20-003-012-001/13033
(Bangara)
|
2420003000NRG23210620220195105
|
21/06/2022
|
Pabitra Mohan nayak
|
2420003WL0013556
|
Pabitra Mohan nayak
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423472
|
|
PABITRA MOHAN NAYAK
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-012-002/13056
(Bangara)
|
2420003000NRG23210620220195117
|
21/06/2022
|
Ketaki Sahoo
|
2420003WL0013556
|
Ketaki Sahoo
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423470
|
|
MRS KETAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-012-002/13418
(Bangara)
|
2420003000NRG23210620220195126
|
21/06/2022
|
Basanta Bhuyan
|
2420003WL0013556
|
Basanta Bhuyan
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423469
|
|
BASANTA BHUYAN S/O-BALARAM BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-012-003/13890
(Bangara)
|
2420003000NRG23210620220195129
|
21/06/2022
|
Somyaranjan Behuria
|
2420003WL0013556
|
Somyaranjan Behuria
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423471
|
|
SOUMYA RANJAN BEHURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12561
(Bangara)
|
2420003000NRG23210620220195093
|
21/06/2022
|
Jasoda Samal
|
2420003WL0013556
|
Jasoda Samal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423465
|
|
MRS JASHODA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12570
(Bangara)
|
2420003000NRG23210620220195094
|
21/06/2022
|
Dhirendra Sahoo
|
2420003WL0013556
|
Dhirendra Sahoo
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423474
|
|
DHIRENDRA KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12830
(Bangara)
|
2420003000NRG23210620220195096
|
21/06/2022
|
Ramesh Das
|
2420003WL0013556
|
Ramesh Das
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423464
|
|
RAMESH DAS SO-KUMAR
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12861
(Bangara)
|
2420003000NRG23210620220195102
|
21/06/2022
|
Bishnupriya Patra
|
2420003WL0013556
|
Bishnupriya Patra
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423463
|
|
BISHNUPRIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12861
(Bangara)
|
2420003000NRG23210620220195101
|
21/06/2022
|
Maheswar Patra
|
2420003WL0013556
|
Maheswar Patra
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423473
|
|
MAHESWARA PATRA
|
BANK OF INDIA(508505)
|
|
10
|
Binjharpur
|
OR-20-003-012-002/13353
(Bangara)
|
2420003000NRG23210620220195125
|
21/06/2022
|
AJAYA KUMAR BHUYAN
|
2420003WL0013556
|
AJAYA KUMAR BHUYAN
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423462
|
|
AJAYA KUMAR BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-012-001/12561
(Bangara)
|
2420003000NRG23210620220195092
|
21/06/2022
|
Kalpataru Samal
|
2420003WL0013556
|
Kalpataru Samal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423466
|
|
KALPATARU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-012-002/13353
(Bangara)
|
2420003000NRG23210620220195124
|
21/06/2022
|
Narayan Bhuyan
|
2420003WL0013556
|
Narayan Bhuyan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423468
|
|
NARAYAN CHANDRA BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-012-002/13418
(Bangara)
|
2420003000NRG23210620220195127
|
21/06/2022
|
Srikanta Bhuyan
|
2420003WL0013556
|
Srikanta Bhuyan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488423467
|
|
SRI SUKANT BHUYAN S/O BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|