|
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-20-003-006-001/5515
(Sasanda)
|
2420003000NRG23130620220161864
|
13/06/2022
|
Janmejaya Panda
|
2420003WL0011858
|
Janmejaya Panda
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366293521
|
|
JANMAJAYA PANDA
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5527
(Sasanda)
|
2420003000NRG23130620220161866
|
13/06/2022
|
Pramod Samal
|
2420003WL0011858
|
Pramod Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366293518
|
|
PRAMOD KUMAR SAMAL
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5600
(Sasanda)
|
2420003000NRG23130620220161873
|
13/06/2022
|
Birendra Panda
|
2420003WL0011858
|
Birendra Panda
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366293519
|
|
BIRENDRA KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5600
(Sasanda)
|
2420003000NRG23130620220161874
|
13/06/2022
|
prabhati Panda
|
2420003WL0011858
|
prabhati Panda
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366293523
|
|
PRAVATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5600
(Sasanda)
|
2420003000NRG23130620220161872
|
13/06/2022
|
Surendra Panda
|
2420003WL0011858
|
Surendra Panda
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366293520
|
|
MR SURENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5663
(Sasanda)
|
2420003000NRG23130620220161878
|
13/06/2022
|
Krushnapriya Samal
|
2420003WL0011858
|
Krushnapriya Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366293522
|
|
KRUSHNAPRIYA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|