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-20-003-023-003/30382 (Chhikana)
|
2420003000NRG23301120220399977
|
30/11/2022
|
Mamata Mohapatra
|
2420003WL0032806
|
Mamata Mohapatra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023550239
|
|
MAMATA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-023-003/30394 (Chhikana)
|
2420003000NRG23301120220399978
|
30/11/2022
|
Saratram Panda
|
2420003WL0032806
|
Saratram Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023550242
|
|
MR SHARAT RAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-023-003/30054 (Chhikana)
|
2420003000NRG23301120220399974
|
30/11/2022
|
Radha Biswal
|
2420003WL0032806
|
Radha Biswal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023550240
|
|
RADHA RANI BISWAL
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-023-003/30382 (Chhikana)
|
2420003000NRG23301120220399976
|
30/11/2022
|
Chandrasekhara Mahapatra
|
2420003WL0032806
|
Chandrasekhara Mahapatra
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023550241
|
|
MR CHANDRA SEKHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|