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-20-003-020-001/24677 (Pritipur)
|
2420003020NRG23091220220418718
|
12/12/2022
|
Shantanu Patra
|
2420003020WL0034567
|
Shantanu Patra
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321327333
|
|
SANTANU KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-001/39333554 (Pritipur)
|
2420003020NRG23091220220418722
|
12/12/2022
|
Niranjan Patra
|
2420003020WL0034567
|
Niranjan Patra
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321327332
|
|
NIRANJAN PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-001/24630 (Pritipur)
|
2420003020NRG23091220220418715
|
12/12/2022
|
Ramakanta Parida
|
2420003020WL0034567
|
Ramakanta Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321327331
|
|
RAMAKANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
4
|
Binjharpur
|
OR-20-003-020-001/39333540 (Pritipur)
|
2420003020NRG23091220220418721
|
12/12/2022
|
Bigyanmohan Samal
|
2420003020WL0034567
|
Bigyanmohan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321327330
|
|
BIGYAN MOHAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|