|
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-20-003-009-002/8900
(Bitana)
|
2420003000NRG23220720220254120
|
22/07/2022
|
Bilasini Behera
|
2420003WL0017935
|
Bilasini Behera
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228246013
|
|
BILASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8899
(Bitana)
|
2420003000NRG23220720220254118
|
22/07/2022
|
Renuka Mohanty
|
2420003WL0017935
|
Renuka Mohanty
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228246014
|
|
MRS RENUKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-001/8761
(Bitana)
|
2420003000NRG23220720220254116
|
22/07/2022
|
Nirakara Behera
|
2420003WL0017935
|
Nirakara Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228246017
|
|
NIRAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8929
(Bitana)
|
2420003000NRG23220720220254123
|
22/07/2022
|
Rangalata Sahu
|
2420003WL0017935
|
Rangalata Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228246019
|
|
RANGALATA DEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-009-001/8761
(Bitana)
|
2420003000NRG23220720220254117
|
22/07/2022
|
Damayanti Behera
|
2420003WL0017935
|
Damayanti Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228246016
|
|
DAMAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/8913
(Bitana)
|
2420003000NRG23220720220254121
|
22/07/2022
|
Jharana Pradhna
|
2420003WL0017935
|
Jharana Pradhna
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228246018
|
|
JHARANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-002/8929
(Bitana)
|
2420003000NRG23220720220254122
|
22/07/2022
|
Madhabananda Sahu
|
2420003WL0017935
|
Madhabananda Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228246015
|
|
MADHABANANDA SAHOO S/O-BAISHNAB SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|