|
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-20-003-009-003/8178
(Bitana)
|
2420003000NRG23150620220168348
|
15/06/2022
|
Praphula Rout
|
2420003WL0012073
|
Praphula Rout
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165554
|
|
MR PRAFULLA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9177
(Bitana)
|
2420003000NRG23150620220168343
|
15/06/2022
|
Swapnajit Mohanty
|
2420003WL0012073
|
Swapnajit Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435165555
|
|
SWAPNAJIT MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Binjharpur
|
OR-20-003-009-003/8101
(Bitana)
|
2420003000NRG23150620220168345
|
15/06/2022
|
Sagar Jena
|
2420003WL0012073
|
Sagar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165557
|
|
SAGAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-009-003/8127
(Bitana)
|
2420003000NRG23150620220168346
|
15/06/2022
|
Gouranga Khilal
|
2420003WL0012073
|
Gouranga Khilal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165556
|
|
GOURANGA CHARAN KHILAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-009-003/8178
(Bitana)
|
2420003000NRG23150620220168349
|
15/06/2022
|
Nirupama Rout
|
2420003WL0012073
|
Nirupama Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165559
|
|
NIRUPAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-004/8214
(Bitana)
|
2420003000NRG23150620220168350
|
15/06/2022
|
Biswanath Behera
|
2420003WL0012073
|
Biswanath Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165560
|
|
BISHWANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-004/8214
(Bitana)
|
2420003000NRG23150620220168351
|
15/06/2022
|
Ramakanta Behera
|
2420003WL0012073
|
Ramakanta Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165558
|
|
RAMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|