|
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)
|
2420003000NRG23080620220130928
|
08/06/2022
|
Nrusngha Behera
|
2420003WL0010337
|
Nrusngha Behera
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534658
|
|
NRUSINGHA CHARAN BEHERA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8903
(Bitana)
|
2420003000NRG23080620220130935
|
08/06/2022
|
Santosh Kumar Sahu
|
2420003WL0010337
|
Santosh Kumar Sahu
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534657
|
|
SANTOSH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8951
(Bitana)
|
2420003000NRG23080620220130937
|
08/06/2022
|
Sita Sahu
|
2420003WL0010337
|
Sita Sahu
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534656
|
|
SITARANI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8900
(Bitana)
|
2420003000NRG23080620220130934
|
08/06/2022
|
Bilasini Behera
|
2420003WL0010337
|
Bilasini Behera
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534652
|
|
BILASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-009-002/8963
(Bitana)
|
2420003000NRG23080620220130939
|
08/06/2022
|
Ramarani Das
|
2420003WL0010337
|
Ramarani Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534655
|
|
RAMAMANI DAS W/O UDAY NATH DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9102
(Bitana)
|
2420003000NRG23080620220130946
|
08/06/2022
|
Sanjaya Ojha
|
2420003WL0010337
|
Sanjaya Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269534654
|
|
SANJAYA OJHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-009-002/8963
(Bitana)
|
2420003000NRG23080620220130940
|
08/06/2022
|
Madhsmita Das
|
2420003WL0010337
|
Madhsmita Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534653
|
|
MADHUSMITA DAS W/OLATE MANOJ
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-009-002/9102
(Bitana)
|
2420003000NRG23080620220130945
|
08/06/2022
|
Anirudha Ohja
|
2420003WL0010337
|
Anirudha Ohja
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534659
|
|
ANIRUDHA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|