|
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)
|
2420003000NRG23120820220278818
|
12/08/2022
|
Pratap Behera
|
2420003WL0020275
|
Pratap Behera
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277040952
|
|
MR BEHERA KUMAR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-002/3202
(Tina)
|
2420003000NRG23120820220278821
|
12/08/2022
|
Nityananda Rout
|
2420003WL0020275
|
Nityananda Rout
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277040953
|
|
NITYANANDA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3218
(Tina)
|
2420003000NRG23120820220278823
|
12/08/2022
|
Ravinarayana Patra
|
2420003WL0020275
|
Ravinarayana Patra
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277040954
|
|
RABINARAYAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3231
(Tina)
|
2420003000NRG23120820220278825
|
12/08/2022
|
Kanchan Sethi
|
2420003WL0020275
|
Kanchan Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277040957
|
|
KANCHNA SETHY WO TARUN SETHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3289
(Tina)
|
2420003000NRG23120820220278827
|
12/08/2022
|
Nakula Samal
|
2420003WL0020275
|
Nakula Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277040955
|
|
NAKUL SAMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3300
(Tina)
|
2420003000NRG23120820220278830
|
12/08/2022
|
Kamala Patra
|
2420003WL0020275
|
Kamala Patra
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277040956
|
|
KAMALA PATRA W/O SUSHANT PATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3304
(Tina)
|
2420003000NRG23120820220278832
|
12/08/2022
|
Pravasini Samal
|
2420003WL0020275
|
Pravasini Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277040958
|
|
PRATIMA SENDHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|