|
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-20-003-009-002/9020
(Bitana)
|
2420003000NRG23110720220240015
|
11/07/2022
|
Debendra Ojha
|
2420003WL0016661
|
Debendra Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138595146
|
|
DEBENDRA PRASAD OJHA S/O LATE BHIKARI OJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9020
(Bitana)
|
2420003000NRG23110720220240016
|
11/07/2022
|
Sabita Ojha
|
2420003WL0016661
|
Sabita Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138595147
|
|
SABITA OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9104
(Bitana)
|
2420003000NRG23110720220240018
|
11/07/2022
|
Andikanda Sahu
|
2420003WL0016661
|
Andikanda Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138595149
|
|
ADIKANDA SAHOO S/O GHANASYAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9107
(Bitana)
|
2420003000NRG23110720220240020
|
11/07/2022
|
Dasarathi Swain
|
2420003WL0016661
|
Dasarathi Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138595148
|
|
DASARATHI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23110720220240023
|
11/07/2022
|
Dhaneswar Barik
|
2420003WL0016661
|
Dhaneswar Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138595144
|
|
DHANESWAR BARIK S/O-SANATAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23110720220240022
|
11/07/2022
|
Sanatana Barik
|
2420003WL0016661
|
Sanatana Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138595145
|
|
SANATAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|