|
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-20-003-009-003/8177
(Bitana)
|
2420003009NRG23161120220379138
|
17/11/2022
|
Dillip Behera
|
2420003009WL0030701
|
Dillip Behera
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093618
|
|
DILLIP KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8177
(Bitana)
|
2420003009NRG23161120220379136
|
17/11/2022
|
Karunakar behera
|
2420003009WL0030701
|
Karunakar behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093620
|
|
KARUNA K BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Binjharpur
|
OR-20-003-009-003/8184
(Bitana)
|
2420003009NRG23161120220379140
|
17/11/2022
|
Aruna Kumar Behera
|
2420003009WL0030701
|
Aruna Kumar Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093621
|
|
ARUNA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-003/8184
(Bitana)
|
2420003009NRG23161120220379139
|
17/11/2022
|
Abhimanu Behera
|
2420003009WL0030701
|
Abhimanu Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093619
|
|
ABHIMANYU BEHERA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|