|
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-20-003-020-005/39333562
(Pritipur)
|
2420003027NRG23030620220108438
|
03/06/2022
|
Ananta Behera
|
2420003027WL0008993
|
Ananta Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447203
|
|
ANANTA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26100
(Pritipur)
|
2420003027NRG23030620220108619
|
03/06/2022
|
Suresh Mallik
|
2420003027WL0009004
|
Suresh Mallik
|
00220
|
UCBA0RRBKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447188
|
|
SURESH MALLIK S/O GIRIDHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-002/26665
(Pritipur)
|
2420003027NRG23030620220108628
|
03/06/2022
|
Brundaban Nath
|
2420003027WL0009004
|
Brundaban Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447198
|
|
BRUNDABAN NATH S/O-PUNYA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-020-002/26733
(Pritipur)
|
2420003027NRG23030620220108629
|
03/06/2022
|
Akshay Behera
|
2420003027WL0009004
|
Akshay Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447196
|
|
AKSHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26835
(Pritipur)
|
2420003027NRG23030620220108633
|
03/06/2022
|
Mukunda Das
|
2420003027WL0009004
|
Mukunda Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447197
|
|
MUKUNDA DASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-020-005/25726
(Pritipur)
|
2420003027NRG23030620220108406
|
03/06/2022
|
Bharat ch Khilar
|
2420003027WL0008993
|
Bharat ch Khilar
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447200
|
|
BHARAT KHILAR
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-020-005/25742
(Pritipur)
|
2420003027NRG23030620220108408
|
03/06/2022
|
Bhaktahari padhi
|
2420003027WL0008993
|
Bhaktahari padhi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447190
|
|
BHAKTA HARI PADHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-020-005/25778
(Pritipur)
|
2420003027NRG23030620220108411
|
03/06/2022
|
Dilip Parida
|
2420003027WL0008993
|
Dilip Parida
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447195
|
|
DILIP KU PARIDA
|
ICICI BANK LTD(508534)
|
|
9
|
Binjharpur
|
OR-20-003-020-005/25819
(Pritipur)
|
2420003027NRG23030620220108413
|
03/06/2022
|
Amulya Parida
|
2420003027WL0008993
|
Amulya Parida
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447199
|
|
AMULYA KUMAR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-020-005/25825
(Pritipur)
|
2420003027NRG23030620220108414
|
03/06/2022
|
Sanatana Behera
|
2420003027WL0008993
|
Sanatana Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447202
|
|
SANATAN BEHERA S/O-MAHANI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-020-005/25889
(Pritipur)
|
2420003027NRG23030620220108423
|
03/06/2022
|
Brajakishore Sahu
|
2420003027WL0008993
|
Brajakishore Sahu
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447191
|
|
BRAJA KISHORE SAHOO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-020-005/25891
(Pritipur)
|
2420003027NRG23030620220108425
|
03/06/2022
|
Mani Behera
|
2420003027WL0008993
|
Mani Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447201
|
|
MANI BEHERA S/O BHAGABAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-020-005/25892
(Pritipur)
|
2420003027NRG23030620220108427
|
03/06/2022
|
Jogendra Malick
|
2420003027WL0008993
|
Jogendra Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447194
|
|
MR JOGENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-020-005/25912
(Pritipur)
|
2420003027NRG23030620220108429
|
03/06/2022
|
Chaitynya Behera
|
2420003027WL0008993
|
Chaitynya Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222447189
|
|
CHAITANYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-020-007/25629
(Pritipur)
|
2420003027NRG23020620220102900
|
03/06/2022
|
Akhaya ku Samal
|
2420003027WL0008718
|
Akhaya ku Samal
|
00468
|
UBIN0545279
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2222447193
|
|
AKSHAY KUMAR SAMAL,S/O-LATE DIGAMBAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-020-007/25676
(Pritipur)
|
2420003027NRG23020620220102901
|
03/06/2022
|
Annada Sethi
|
2420003027WL0008718
|
Annada Sethi
|
00468
|
UBIN0545279
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2222447192
|
|
ANANDA SETHY S/O BABAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|