|
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)
|
2420003000NRG23220820220288336
|
22/08/2022
|
Pratap Behera
|
2420003WL0021240
|
Pratap Behera
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277848477
|
|
MR BEHERA KUMAR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-002/3202
(Tina)
|
2420003000NRG23220820220288340
|
22/08/2022
|
Nityananda Rout
|
2420003WL0021240
|
Nityananda Rout
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277848471
|
|
NITYANANDA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3295
(Tina)
|
2420003000NRG23220820220288346
|
22/08/2022
|
Giridhari Nayak
|
2420003WL0021240
|
Giridhari Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277848476
|
|
GIRIDHARI NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3231
(Tina)
|
2420003000NRG23220820220288343
|
22/08/2022
|
Kanchan Sethi
|
2420003WL0021240
|
Kanchan Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277848474
|
|
KANCHNA SETHY WO TARUN SETHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3289
(Tina)
|
2420003000NRG23220820220288344
|
22/08/2022
|
Nakula Samal
|
2420003WL0021240
|
Nakula Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277848475
|
|
NAKUL SAMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3300
(Tina)
|
2420003000NRG23220820220288349
|
22/08/2022
|
Kamala Patra
|
2420003WL0021240
|
Kamala Patra
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277848472
|
|
KAMALA PATRA W/O SUSHANT PATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3304
(Tina)
|
2420003000NRG23220820220288351
|
22/08/2022
|
Pravasini Samal
|
2420003WL0021240
|
Pravasini Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277848473
|
|
PRATIMA SENDHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|