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-20-003-011-003/10905 (Chandramu)
|
2420003000NRG23161220220430831
|
16/12/2022
|
KANAK LATA SAHOO
|
2420003WL0035713
|
KANAK LATA SAHOO
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083735888
|
|
MRS KANAKLATA SAHOO
|
STATE BANK OF INDIA(508548)
|
2
|
Binjharpur
|
OR-20-003-011-003/10911 (Chandramu)
|
2420003000NRG23161220220430832
|
16/12/2022
|
Makar Malik
|
2420003WL0035713
|
Makar Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083735885
|
|
Mr. MAKAR MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Binjharpur
|
OR-20-003-011-003/11130 (Chandramu)
|
2420003000NRG23161220220430837
|
16/12/2022
|
Chittaranjan Behera
|
2420003WL0035713
|
Chittaranjan Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083735886
|
|
Mr. CHITTA RANJAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Binjharpur
|
OR-20-003-011-003/11144 (Chandramu)
|
2420003000NRG23161220220430838
|
16/12/2022
|
Suresh Jena
|
2420003WL0035713
|
Suresh Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083735887
|
|
Mr. SURESH JENA (ILLETERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-011-003/11114 (Chandramu)
|
2420003000NRG23161220220430835
|
16/12/2022
|
BHAGIRATHI BEHERA
|
2420003WL0035713
|
BHAGIRATHI BEHERA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083735884
|
|
Mr. BHAGIRATHI BEHERA & RASMITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|