|
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-20-003-009-003/8187
(Bitana)
|
2420003000NRG23071120220365337
|
07/11/2022
|
Ankuri Mahal
|
2420003WL0029247
|
Ankuri Mahal
|
00078
|
CNRB0005140
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573046
|
|
Ankurimahal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8858
(Bitana)
|
2420003000NRG23071120220365334
|
07/11/2022
|
Gopinath Behera
|
2420003WL0029247
|
Gopinath Behera
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573043
|
|
GOPINATH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-003/8185
(Bitana)
|
2420003000NRG23071120220365336
|
07/11/2022
|
Parbati Das
|
2420003WL0029247
|
Parbati Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573045
|
|
PARBATI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8886
(Bitana)
|
2420003000NRG23071120220365335
|
07/11/2022
|
Rangadhar Behera
|
2420003WL0029247
|
Rangadhar Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573044
|
|
RANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|