|
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-20-003-009-002/8868
(Bitana)
|
2420003000NRG23291020220353945
|
29/10/2022
|
Nrusngha Behera
|
2420003WL0028122
|
Nrusngha Behera
|
00078
|
CNRB0005140
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384454628
|
|
NRUSINGHA CHARAN BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8858
(Bitana)
|
2420003000NRG23291020220353944
|
29/10/2022
|
Gopinath Behera
|
2420003WL0028122
|
Gopinath Behera
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384454626
|
|
GOPINATH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9102
(Bitana)
|
2420003000NRG23291020220353947
|
29/10/2022
|
Sanjaya Ojha
|
2420003WL0028122
|
Sanjaya Ojha
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384454627
|
|
SANJAYA OJHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8886
(Bitana)
|
2420003000NRG23291020220353946
|
29/10/2022
|
Rangadhar Behera
|
2420003WL0028122
|
Rangadhar Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384454625
|
|
RANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|