|
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-20-003-012-001/12551
(Bangara)
|
2420003000NRG23060520220033917
|
06/05/2022
|
Binapani Rout
|
2420003WL0003739
|
Binapani Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271473170
|
|
BINAPANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12768
(Bangara)
|
2420003000NRG23060520220033919
|
06/05/2022
|
Pramod Patra
|
2420003WL0003739
|
Pramod Patra
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271473171
|
|
PRAMODA KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12768
(Bangara)
|
2420003000NRG23060520220033920
|
06/05/2022
|
Pravasini Patra
|
2420003WL0003739
|
Pravasini Patra
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271473172
|
|
PRAVASINI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12551
(Bangara)
|
2420003000NRG23060520220033916
|
06/05/2022
|
Sabira Rout
|
2420003WL0003739
|
Sabira Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271473169
|
|
MR SABIR ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12551
(Bangara)
|
2420003000NRG23060520220033915
|
06/05/2022
|
Sarat Rout
|
2420003WL0003739
|
Sarat Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271473168
|
|
MR SARAT CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|