|
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-20-003-009-002/9020
(Bitana)
|
2420003000NRG23020720220223267
|
02/07/2022
|
Debendra Ojha
|
2420003WL0015428
|
Debendra Ojha
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852949878
|
|
DEBENDRA PRASAD OJHA S/O LATE BHIKARI OJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9020
(Bitana)
|
2420003000NRG23020720220223268
|
02/07/2022
|
Sabita Ojha
|
2420003WL0015428
|
Sabita Ojha
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852949879
|
|
SABITA OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9104
(Bitana)
|
2420003000NRG23020720220223272
|
02/07/2022
|
Andikanda Sahu
|
2420003WL0015428
|
Andikanda Sahu
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852949874
|
|
ADIKANDA SAHOO S/O GHANASYAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9107
(Bitana)
|
2420003000NRG23020720220223274
|
02/07/2022
|
Dasarathi Swain
|
2420003WL0015428
|
Dasarathi Swain
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852949875
|
|
DASARATHI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23020720220223278
|
02/07/2022
|
Dhaneswar Barik
|
2420003WL0015428
|
Dhaneswar Barik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852949876
|
|
DHANESWAR BARIK S/O-SANATAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23020720220223277
|
02/07/2022
|
Sanatana Barik
|
2420003WL0015428
|
Sanatana Barik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852949877
|
|
SANATAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|