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-20-003-011-004/11510 (Chandramu)
|
2420003000NRG23291220220456637
|
29/12/2022
|
SANJAYA NAYAK
|
2420003WL0038015
|
SANJAYA NAYAK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089627381
|
|
Mr. SANJAYA KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-011-004/11439 (Chandramu)
|
2420003000NRG23291220220456635
|
29/12/2022
|
Brahamananda Nayak
|
2420003WL0038015
|
Brahamananda Nayak
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089627380
|
|
BRAHAMANANDA NAYAK
|
ICICI BANK LTD(508534)
|
3
|
Binjharpur
|
OR-20-003-011-004/11439 (Chandramu)
|
2420003000NRG23291220220456636
|
29/12/2022
|
Sukanti Nayak
|
2420003WL0038015
|
Sukanti Nayak
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089627383
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
Binjharpur
|
OR-20-003-011-004/11510 (Chandramu)
|
2420003000NRG23291220220456638
|
29/12/2022
|
Madhusmita Nayak
|
2420003WL0038015
|
Madhusmita Nayak
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089627384
|
|
Mrs. MADHUSMITA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Binjharpur
|
OR-20-003-011-004/11564 (Chandramu)
|
2420003000NRG23291220220456639
|
29/12/2022
|
Satyajit Nayak
|
2420003WL0038015
|
Satyajit Nayak
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089627382
|
|
MR SATYAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|