|
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-20-003-004-001/3515
(Tina)
|
2420003000NRG23210220230507805
|
21/02/2023
|
Bat Jena
|
2420003WL042127
|
Bat Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0262882473
|
|
MR BAT JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3611
(Tina)
|
2420003000NRG23210220230507807
|
21/02/2023
|
Smrutiranjan Pati
|
2420003WL042127
|
Smrutiranjan Pati
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0262882474
|
|
SRUTIRANJAN PATI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3823
(Tina)
|
2420003000NRG23210220230507809
|
21/02/2023
|
Bijay Dash
|
2420003WL042127
|
Bijay Dash
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0262882475
|
|
BIJAY DASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3611
(Tina)
|
2420003000NRG23210220230507806
|
21/02/2023
|
Dhaneswar Pati
|
2420003WL042127
|
Dhaneswar Pati
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0262882472
|
|
DHANESWAR PATI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3704
(Tina)
|
2420003000NRG23210220230507808
|
21/02/2023
|
Hemalata Mallick
|
2420003WL042127
|
Hemalata Mallick
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0262882471
|
|
HEMALATA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|