|
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-20-003-020-005/39333638
(Pritipur)
|
2420003000NRG23110120230471725
|
11/01/2023
|
Khirod Kumar Behera
|
2420003WL0039329
|
Khirod Kumar Behera
|
00089
|
CBIN0284818
|
355
|
355
|
Processed
|
24/02/2023
|
|
9119581243
|
|
Mr. KHIROD KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-005/25754
(Pritipur)
|
2420003000NRG23110120230471716
|
11/01/2023
|
Bharata Barik
|
2420003WL0039329
|
Bharata Barik
|
00415
|
SBIN0012057
|
355
|
355
|
Processed
|
24/02/2023
|
|
9119581242
|
|
MR BHARAT CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-005/25854
(Pritipur)
|
2420003000NRG23110120230471723
|
11/01/2023
|
Ramakanta Paila
|
2420003WL0039329
|
Ramakanta Paila
|
00415
|
SBIN0012064
|
355
|
355
|
Processed
|
24/02/2023
|
|
9119581241
|
|
MR RAMAKANTA PAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-020-005/25800
(Pritipur)
|
2420003000NRG23110120230471719
|
11/01/2023
|
Mamali Jena
|
2420003WL0039329
|
Mamali Jena
|
00468
|
UBIN0545279
|
355
|
355
|
Processed
|
24/02/2023
|
|
9119581246
|
|
MAMALI JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-020-005/25819
(Pritipur)
|
2420003000NRG23110120230471720
|
11/01/2023
|
Amulya Parida
|
2420003WL0039329
|
Amulya Parida
|
00468
|
UBIN0545279
|
355
|
355
|
Processed
|
24/02/2023
|
|
9119581245
|
|
AMULYA KUMAR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-020-005/25796
(Pritipur)
|
2420003000NRG23110120230471717
|
11/01/2023
|
Banamali Jena
|
2420003WL0039329
|
Banamali Jena
|
00654
|
IOBA0ROGB01
|
355
|
355
|
Processed
|
25/02/2023
|
|
9119581244
|
|
BANAMALI JENA S/O ALEKHA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|