|
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-20-003-006-001/5563
(Sasanda)
|
2420003000NRG23230620220201327
|
23/06/2022
|
Basanti Parida
|
2420003WL0014079
|
Basanti Parida
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609525198
|
|
BASANTI PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5545
(Sasanda)
|
2420003000NRG23230620220201323
|
23/06/2022
|
Mayadhara Swain
|
2420003WL0014079
|
Mayadhara Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609525205
|
|
MAYADHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5545
(Sasanda)
|
2420003000NRG23230620220201324
|
23/06/2022
|
Sanghamitra Swain
|
2420003WL0014079
|
Sanghamitra Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609525206
|
|
SANGHAMITRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5563
(Sasanda)
|
2420003000NRG23230620220201326
|
23/06/2022
|
Hrusikesh Parida
|
2420003WL0014079
|
Hrusikesh Parida
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609525204
|
|
HRUSHIKESH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5678
(Sasanda)
|
2420003000NRG23230620220201330
|
23/06/2022
|
Rabindra Barala
|
2420003WL0014079
|
Rabindra Barala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609525200
|
|
RABINDRA KUMAR BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5678
(Sasanda)
|
2420003000NRG23230620220201331
|
23/06/2022
|
Sasirekha Barala
|
2420003WL0014079
|
Sasirekha Barala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609525203
|
|
SASIREKHA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5734
(Sasanda)
|
2420003000NRG23230620220201332
|
23/06/2022
|
Bharati Rout
|
2420003WL0014079
|
Bharati Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609525202
|
|
BHARATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5734
(Sasanda)
|
2420003000NRG23230620220201333
|
23/06/2022
|
Dibyajoti Rout
|
2420003WL0014079
|
Dibyajoti Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609525207
|
|
DIBYAJYOTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binjharpur
|
OR-20-003-006-001/5805
(Sasanda)
|
2420003000NRG23230620220201337
|
23/06/2022
|
Pramod Kumar Baral
|
2420003WL0014079
|
Pramod Kumar Baral
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609525201
|
|
PRAMOD KUMAR BORAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Binjharpur
|
OR-20-003-006-001/5805
(Sasanda)
|
2420003000NRG23230620220201336
|
23/06/2022
|
Rama Chandra Baral
|
2420003WL0014079
|
Rama Chandra Baral
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609525199
|
|
RAMA CHANDRA BARALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|