|
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-20-003-025-001/34407
(Binjharpur)
|
2420003000NRG23080820220274883
|
08/08/2022
|
BIDUT KUMAR SAHU
|
2420003WL0019877
|
BIDUT KUMAR SAHU
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229644357
|
|
Mr. BIDYUT KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9020
(Bitana)
|
2420003000NRG23080820220274896
|
08/08/2022
|
Debendra Ojha
|
2420003WL0019878
|
Debendra Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229644360
|
|
DEBENDRA PRASAD OJHA S/O LATE BHIKARI OJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9020
(Bitana)
|
2420003000NRG23080820220274897
|
08/08/2022
|
Sabita Ojha
|
2420003WL0019878
|
Sabita Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229644359
|
|
SABITA OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9104
(Bitana)
|
2420003000NRG23080820220274898
|
08/08/2022
|
Andikanda Sahu
|
2420003WL0019878
|
Andikanda Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229644358
|
|
ADIKANDA SAHOO S/O GHANASYAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-009-003/8174
(Bitana)
|
2420003000NRG23080820220274900
|
08/08/2022
|
Balaram Swain
|
2420003WL0019878
|
Balaram Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229644362
|
|
BALARAM SWAIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-009-003/8174
(Bitana)
|
2420003000NRG23080820220274901
|
08/08/2022
|
Hemalata Swain
|
2420003WL0019878
|
Hemalata Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229644361
|
|
HEMALATA SWAIN W/O-BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|