|
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-20-003-024-008/2032836
(Guhali)
|
2420003024NRG23150220230504579
|
16/02/2023
|
MRS CHANCHALI MISHRA
|
2420003024WL041833
|
MRS CHANCHALI MISHRA
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
29/03/2023
|
|
0261985351
|
|
CHANCHALI MISHRA
|
UCO BANK(607066)
|
|
2
|
Binjharpur
|
OR-20-003-024-008/32788
(Guhali)
|
2420003024NRG23150220230504583
|
16/02/2023
|
Deeiptimayi Satapathy
|
2420003024WL041833
|
Deeiptimayi Satapathy
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
29/03/2023
|
|
0261985350
|
|
DEEPTIMAYI SATAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-024-008/2032831
(Guhali)
|
2420003024NRG23150220230504578
|
16/02/2023
|
Mr.Bidyadhar Mishra
|
2420003024WL041833
|
Mr.Bidyadhar Mishra
|
00415
|
SBIN0000094
|
666
|
666
|
Processed
|
29/03/2023
|
|
0261985356
|
|
MR BIDYADHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-024-008/2032831
(Guhali)
|
2420003024NRG23150220230504577
|
16/02/2023
|
Mrs Swarnalata Mishra
|
2420003024WL041833
|
Mrs Swarnalata Mishra
|
00415
|
SBIN0000094
|
666
|
666
|
Processed
|
29/03/2023
|
|
0261985358
|
|
Mrs. SWARNA LATA MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-024-008/2032815
(Guhali)
|
2420003024NRG23150220230504575
|
16/02/2023
|
Manasi Panda
|
2420003024WL041833
|
Manasi Panda
|
00462
|
UCBA0001570
|
666
|
666
|
Processed
|
29/03/2023
|
|
0261985353
|
|
MANASI PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Binjharpur
|
OR-20-003-024-008/2032830
(Guhali)
|
2420003024NRG23150220230504576
|
16/02/2023
|
Rajani Rani Dash
|
2420003024WL041833
|
Rajani Rani Dash
|
00462
|
UCBA0001570
|
666
|
666
|
Processed
|
29/03/2023
|
|
0261985355
|
|
RAJANI RANI DASH
|
UCO BANK(607066)
|
|
7
|
Binjharpur
|
OR-20-003-024-008/31692
(Guhali)
|
2420003024NRG23150220230504581
|
16/02/2023
|
Sandhyarani Barik
|
2420003024WL041833
|
Sandhyarani Barik
|
00462
|
UCBA0001570
|
666
|
666
|
Processed
|
29/03/2023
|
|
0261985354
|
|
SANDHYARANI BARIK
|
UCO BANK(607066)
|
|
8
|
Binjharpur
|
OR-20-003-024-008/32788
(Guhali)
|
2420003024NRG23150220230504582
|
16/02/2023
|
Prasant Kumar Satpathy
|
2420003024WL041833
|
Prasant Kumar Satpathy
|
00462
|
UCBA0001570
|
666
|
666
|
Processed
|
29/03/2023
|
|
0261985352
|
|
PRASANTA KUMAR SATPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-024-008/31692
(Guhali)
|
2420003024NRG23150220230504580
|
16/02/2023
|
Madhusudan Barik
|
2420003024WL041833
|
Madhusudan Barik
|
00468
|
UBIN0537080
|
666
|
666
|
Processed
|
29/03/2023
|
|
0261985357
|
|
MADHUSUDAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|