|
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-20-003-009-002/8886
(Bitana)
|
2420003000NRG23191120220385103
|
19/11/2022
|
Rangadhar Behera
|
2420003WL0031332
|
Rangadhar Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656853989
|
|
RANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8913
(Bitana)
|
2420003000NRG23191120220385105
|
19/11/2022
|
Jharana Pradhna
|
2420003WL0031332
|
Jharana Pradhna
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656853988
|
|
JHARANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8928
(Bitana)
|
2420003000NRG23191120220385106
|
19/11/2022
|
Maheswar Behera
|
2420003WL0031332
|
Maheswar Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656853991
|
|
MAHESWAR BEHERA S/O NARAYAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9141
(Bitana)
|
2420003000NRG23191120220385109
|
19/11/2022
|
Rabinarayana Ohja
|
2420003WL0031332
|
Rabinarayana Ohja
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656853985
|
|
RABI NARAYAN OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9177
(Bitana)
|
2420003000NRG23191120220385111
|
19/11/2022
|
Swapnajit Mohanty
|
2420003WL0031332
|
Swapnajit Mohanty
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6656853984
|
|
SWAPNAJIT MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9184
(Bitana)
|
2420003000NRG23191120220385112
|
19/11/2022
|
Ramani Ranjan Dash
|
2420003WL0031332
|
Ramani Ranjan Dash
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656853990
|
|
RAMANI RANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-003/39333551
(Bitana)
|
2420003000NRG23191120220385113
|
19/11/2022
|
Sumanta Kumar Das
|
2420003WL0031332
|
Sumanta Kumar Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656853986
|
|
MR SUMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-009-003/39333552
(Bitana)
|
2420003000NRG23191120220385115
|
19/11/2022
|
Jayanti Das
|
2420003WL0031332
|
Jayanti Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656853987
|
|
JAYANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|