|
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-20-003-006-001/39161
(Sasanda)
|
2420003006NRG23180620220181707
|
18/06/2022
|
Nilakantha Samal
|
2420003006WL0012784
|
Nilakantha Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515635221
|
|
NILAKANTHA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5600
(Sasanda)
|
2420003006NRG23180620220181719
|
18/06/2022
|
Binapani Panda
|
2420003006WL0012784
|
Binapani Panda
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515635220
|
|
BINAPANI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5620
(Sasanda)
|
2420003006NRG23180620220181311
|
18/06/2022
|
Duryodhan Nayak
|
2420003006WL0012771
|
Duryodhan Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515635217
|
|
DURJYADHANA NAYAK
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5695
(Sasanda)
|
2420003006NRG23180620220181721
|
18/06/2022
|
Gopal Charan Jena
|
2420003006WL0012784
|
Gopal Charan Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515635219
|
|
GOPAL JENA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5695
(Sasanda)
|
2420003006NRG23180620220181722
|
18/06/2022
|
Prabhasini Jena
|
2420003006WL0012784
|
Prabhasini Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515635222
|
|
Pravasini jena
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5699
(Sasanda)
|
2420003006NRG23180620220181725
|
18/06/2022
|
Bulei Jena
|
2420003006WL0012784
|
Bulei Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515635218
|
|
BULEI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5524
(Sasanda)
|
2420003006NRG23180620220181712
|
18/06/2022
|
Utam Jena
|
2420003006WL0012784
|
Utam Jena
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515635223
|
|
UTTAM JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|