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-20-003-015-001/17911 (Oleichandanpur)
|
2420003000NRG23141020220338126
|
14/10/2022
|
Anita Mallik
|
2420003WL0026479
|
Anita Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866797944
|
|
MRS ANITA MALIK
|
STATE BANK OF INDIA(508548)
|
2
|
Binjharpur
|
OR-20-003-015-001/17911 (Oleichandanpur)
|
2420003000NRG23141020220338125
|
14/10/2022
|
Kanak Mallik
|
2420003WL0026479
|
Kanak Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866797945
|
|
MRS KANAK MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
Binjharpur
|
OR-20-003-015-001/393202 (Oleichandanpur)
|
2420003000NRG23141020220338127
|
14/10/2022
|
Pradeep Jena
|
2420003WL0026479
|
Pradeep Jena
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866797943
|
|
MR PRADEEP JENA
|
STATE BANK OF INDIA(508548)
|
4
|
Binjharpur
|
OR-20-003-015-001/393202 (Oleichandanpur)
|
2420003000NRG23141020220338128
|
14/10/2022
|
Sabitri Jena
|
2420003WL0026479
|
Sabitri Jena
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866797946
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-015-001/17876 (Oleichandanpur)
|
2420003000NRG23141020220338122
|
14/10/2022
|
Malati Mallik
|
2420003WL0026479
|
Malati Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866797947
|
|
MALATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|