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-20-003-009-002/9120 (Bitana)
|
2420003000NRG23110720220240042
|
11/07/2022
|
Rajan Kumar Rout
|
2420003WL0016663
|
Rajan Kumar Rout
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138585975
|
|
RANJAN KUMAR ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8929 (Bitana)
|
2420003000NRG23110720220240038
|
11/07/2022
|
Rangalata Sahu
|
2420003WL0016663
|
Rangalata Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138585973
|
|
RANGALATA DEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9120 (Bitana)
|
2420003000NRG23110720220240041
|
11/07/2022
|
akhaya rout
|
2420003WL0016663
|
akhaya rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138585972
|
|
AKSHAY KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
4
|
Binjharpur
|
OR-20-003-009-002/9167 (Bitana)
|
2420003000NRG23110720220240046
|
11/07/2022
|
Bidyadhar Behera
|
2420003WL0016663
|
Bidyadhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138585974
|
|
BIDYADHAR BEHERA S/O-JAGANNATH
|
ODISHA GRAMYA BANK(607060)
|
5
|
Binjharpur
|
OR-20-003-009-002/9184 (Bitana)
|
2420003000NRG23110720220240048
|
11/07/2022
|
Ramani Ranjan Dash
|
2420003WL0016663
|
Ramani Ranjan Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138585971
|
|
RAMANI RANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|