|
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-20-003-011-003/10905
(Chandramu)
|
2420003000NRG23300120230496043
|
30/01/2023
|
KANAK LATA SAHOO
|
2420003WL0041045
|
KANAK LATA SAHOO
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124289501
|
|
MRS KANAKLATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-011-003/10928
(Chandramu)
|
2420003000NRG23300120230496044
|
30/01/2023
|
Sudam Malik
|
2420003WL0041045
|
Sudam Malik
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124289497
|
|
Mr. SUDAM MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-011-003/11153
(Chandramu)
|
2420003000NRG23300120230496049
|
30/01/2023
|
Jyotiranjan Mohanty
|
2420003WL0041045
|
Jyotiranjan Mohanty
|
00089
|
CBIN0281178
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124289496
|
|
MR JYOTI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-011-004/11285
(Chandramu)
|
2420003000NRG23300120230496050
|
30/01/2023
|
Nalu Rout
|
2420003WL0041045
|
Nalu Rout
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124289495
|
|
Mr. NALUBIHARI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-011-004/11636
(Chandramu)
|
2420003000NRG23300120230496052
|
30/01/2023
|
Baijayanti Barik
|
2420003WL0041045
|
Baijayanti Barik
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124289500
|
|
Mr. DINABANDHU BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-011-001/11695
(Chandramu)
|
2420003000NRG23300120230496041
|
30/01/2023
|
SANTOSH KUMAR DASH
|
2420003WL0041045
|
SANTOSH KUMAR DASH
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124289499
|
|
SANTOSH KU DASH S O GHANASHYAM DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-011-005/11905
(Chandramu)
|
2420003000NRG23300120230496053
|
30/01/2023
|
ANITA DAS
|
2420003WL0041045
|
ANITA DAS
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124289498
|
|
ANITA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|