|
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-20-003-009-002/8868
(Bitana)
|
2420003000NRG23071120220365339
|
07/11/2022
|
Nrusngha Behera
|
2420003WL0029248
|
Nrusngha Behera
|
00078
|
CNRB0005140
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453907152
|
|
NRUSINGHA CHARAN BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8913
(Bitana)
|
2420003000NRG23071120220365343
|
07/11/2022
|
Jharana Pradhna
|
2420003WL0029248
|
Jharana Pradhna
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453907153
|
|
JHARANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8928
(Bitana)
|
2420003000NRG23071120220365344
|
07/11/2022
|
Maheswar Behera
|
2420003WL0029248
|
Maheswar Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453907149
|
|
MAHESWAR BEHERA S/O NARAYAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9017
(Bitana)
|
2420003000NRG23071120220365348
|
07/11/2022
|
Sujit Jena
|
2420003WL0029248
|
Sujit Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453907151
|
|
SUJIT KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9081
(Bitana)
|
2420003000NRG23071120220365351
|
07/11/2022
|
Purna Ch. Swain
|
2420003WL0029248
|
Purna Ch. Swain
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453907150
|
|
PURNACHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|