|
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-20-003-020-004/24870
(Pritipur)
|
2420003000NRG23160420220007865
|
16/04/2022
|
Sarat ch Rout
|
2420003WL0000905
|
Sarat ch Rout
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918085094
|
|
MR SARAT CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-020-004/24909
(Pritipur)
|
2420003000NRG23160420220007866
|
16/04/2022
|
Balaram Jena
|
2420003WL0000905
|
Balaram Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918085099
|
|
BALARAM JENA
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-020-004/24911
(Pritipur)
|
2420003000NRG23160420220007867
|
16/04/2022
|
Bishnu Jena
|
2420003WL0000905
|
Bishnu Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918085100
|
|
BISHNU JENA
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-020-004/24920
(Pritipur)
|
2420003000NRG23160420220007868
|
16/04/2022
|
Kailash Jena
|
2420003WL0000905
|
Kailash Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918085097
|
|
KAILASH JENA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-020-004/24932
(Pritipur)
|
2420003000NRG23160420220007870
|
16/04/2022
|
Sisir Kumar Parida
|
2420003WL0000905
|
Sisir Kumar Parida
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918085095
|
|
SISIR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-020-004/392591
(Pritipur)
|
2420003000NRG23160420220007873
|
16/04/2022
|
Nirmal Jena
|
2420003WL0000905
|
Nirmal Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918085098
|
|
Nirmal jena
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-020-005/25778
(Pritipur)
|
2420003000NRG23160420220007879
|
16/04/2022
|
Dilip Parida
|
2420003WL0000905
|
Dilip Parida
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918085096
|
|
DILIP KU PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|