|
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-20-003-018-001/22174
(Mashara)
|
2420003018NRG23101120220369417
|
10/11/2022
|
Gurubari Das
|
2420003018WL0029715
|
Gurubari Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496056414
|
|
GURUBARI DAS
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22195
(Mashara)
|
2420003018NRG23101120220369420
|
10/11/2022
|
Shantilata Swain
|
2420003018WL0029715
|
Shantilata Swain
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496056415
|
|
SANTILATA SWAIN
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22219
(Mashara)
|
2420003018NRG23101120220369422
|
10/11/2022
|
Balaram Jena
|
2420003018WL0029715
|
Balaram Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496056413
|
|
BALARAM JENA
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22314
(Mashara)
|
2420003018NRG23101120220369426
|
10/11/2022
|
Rajani Bala das
|
2420003018WL0029715
|
Rajani Bala das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496056412
|
|
RAJANI BALA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22314
(Mashara)
|
2420003018NRG23101120220369425
|
10/11/2022
|
BIDYADHAR DAS
|
2420003018WL0029715
|
BIDYADHAR DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496056408
|
|
MR BIDYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22178
(Mashara)
|
2420003018NRG23101120220369418
|
10/11/2022
|
Jadunatha Mishra
|
2420003018WL0029715
|
Jadunatha Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496056409
|
|
JADUNATH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22209
(Mashara)
|
2420003018NRG23101120220369421
|
10/11/2022
|
Sambit das
|
2420003018WL0029715
|
Sambit das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496056410
|
|
SAMBIT DASH
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22450
(Mashara)
|
2420003018NRG23101120220369427
|
10/11/2022
|
Diptimaye Mishra
|
2420003018WL0029715
|
Diptimaye Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496056411
|
|
DIPTIMAYEE MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|