|
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-20-003-008-002/39137
(Uttarkul)
|
2420003008NRG23191220220434397
|
20/12/2022
|
PRAFULLA KUMAR NAYAK
|
2420003008WL0036019
|
PRAFULLA KUMAR NAYAK
|
00048
|
BKID0005106
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085213672
|
|
PRAFULLA KUMAR NAYAK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-008-002/7603
(Uttarkul)
|
2420003008NRG23191220220434401
|
20/12/2022
|
PRADEEP KUMAR JENA
|
2420003008WL0036019
|
PRADEEP KUMAR JENA
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085213666
|
|
PRADEEP KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-008-002/39137
(Uttarkul)
|
2420003008NRG23191220220434398
|
20/12/2022
|
NIBEDITA NAYAK
|
2420003008WL0036019
|
NIBEDITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085213671
|
|
NIBEDITA NAYAK W/O- PRAFULLA KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-008-002/7603
(Uttarkul)
|
2420003008NRG23191220220434399
|
20/12/2022
|
Ainithi Jena
|
2420003008WL0036019
|
Ainithi Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085213667
|
|
AINTHI JENA,S/O-SUK JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-008-002/7603
(Uttarkul)
|
2420003008NRG23191220220434400
|
20/12/2022
|
BIDULATA JENA
|
2420003008WL0036019
|
BIDULATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085213669
|
|
BIDULATA JENA W/O-AINTHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-008-002/7745
(Uttarkul)
|
2420003008NRG23191220220434402
|
20/12/2022
|
Damodar Behera
|
2420003008WL0036019
|
Damodar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085213668
|
|
DAMODAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-008-002/7852
(Uttarkul)
|
2420003008NRG23191220220434405
|
20/12/2022
|
KUNI SAHOO
|
2420003008WL0036019
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085213670
|
|
KUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|