|
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-20-003-004-002/3171
(Tina)
|
2420003000NRG23130920220306668
|
13/09/2022
|
Pratap Behera
|
2420003WL0023229
|
Pratap Behera
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809433969
|
|
MR BEHERA KUMAR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-002/3202
(Tina)
|
2420003000NRG23130920220306672
|
13/09/2022
|
Nityananda Rout
|
2420003WL0023229
|
Nityananda Rout
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809433970
|
|
NITYANANDA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3160
(Tina)
|
2420003000NRG23130920220306666
|
13/09/2022
|
Dwijaranjan Panda
|
2420003WL0023229
|
Dwijaranjan Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809433974
|
|
DWIJA RANJAN PANDA. S/O HAREKRUSHNA PAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3231
(Tina)
|
2420003000NRG23130920220306674
|
13/09/2022
|
Kanchan Sethi
|
2420003WL0023229
|
Kanchan Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809433971
|
|
KANCHNA SETHY WO TARUN SETHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3304
(Tina)
|
2420003000NRG23130920220306678
|
13/09/2022
|
Pravasini Samal
|
2420003WL0023229
|
Pravasini Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809433972
|
|
PRATIMA SENDHA
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3314
(Tina)
|
2420003000NRG23130920220306679
|
13/09/2022
|
Bijay Rout
|
2420003WL0023229
|
Bijay Rout
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
17/09/2022
|
|
4809433973
|
|
BIJAY ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|