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)
|
2420003000NRG23130720220243481
|
13/07/2022
|
Pratap Behera
|
2420003WL0016914
|
Pratap Behera
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146845836
|
|
MR BEHERA KUMAR PRATAP
|
STATE BANK OF INDIA(508548)
|
2
|
Binjharpur
|
OR-20-003-004-002/3202 (Tina)
|
2420003000NRG23130720220243483
|
13/07/2022
|
Nityananda Rout
|
2420003WL0016914
|
Nityananda Rout
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146845837
|
|
NITYANANDA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3256 (Tina)
|
2420003000NRG23130720220243484
|
13/07/2022
|
Binod Bihari Rout
|
2420003WL0016914
|
Binod Bihari Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146845838
|
|
MRS BINOD BIHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3256 (Tina)
|
2420003000NRG23130720220243485
|
13/07/2022
|
Ambika Rout
|
2420003WL0016914
|
Ambika Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146845839
|
|
AMBIKA ROUT W/O BINOD ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|