|
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-20-003-009-002/8876
(Bitana)
|
2420003000NRG23130620220162858
|
13/06/2022
|
Abhimanu Pagal
|
2420003WL0011903
|
Abhimanu Pagal
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367221387
|
|
ABHIMANYU PAGAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8890
(Bitana)
|
2420003000NRG23130620220162868
|
13/06/2022
|
Radharani Sahu
|
2420003WL0011903
|
Radharani Sahu
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367221386
|
|
RADHIKA SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8890
(Bitana)
|
2420003000NRG23130620220162870
|
13/06/2022
|
Pakhuda Dei
|
2420003WL0011903
|
Pakhuda Dei
|
00415
|
SBIN0012064
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367221388
|
|
MRS PAKHUDA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8890
(Bitana)
|
2420003000NRG23130620220162867
|
13/06/2022
|
Amer Kumar Sahu
|
2420003WL0011903
|
Amer Kumar Sahu
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367221392
|
|
MR SAHOO AMARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/8890
(Bitana)
|
2420003000NRG23130620220162865
|
13/06/2022
|
Satrughan Sahu
|
2420003WL0011903
|
Satrughan Sahu
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367221391
|
|
SATRUGHANA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/8890
(Bitana)
|
2420003000NRG23130620220162869
|
13/06/2022
|
Sukanti Sahoo
|
2420003WL0011903
|
Sukanti Sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367221393
|
|
SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-009-002/8876
(Bitana)
|
2420003000NRG23130620220162859
|
13/06/2022
|
Runita Pagal
|
2420003WL0011903
|
Runita Pagal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367221390
|
|
RUNITA PAGAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-009-002/9003
(Bitana)
|
2420003000NRG23130620220162876
|
13/06/2022
|
S Anualok
|
2420003WL0011903
|
S Anualok
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367221389
|
|
S ANUALOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|