|
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-20-003-009-003/8123
(Bitana)
|
2420003000NRG23190620220186717
|
19/06/2022
|
Madan mohan Parida
|
2420003WL0013042
|
Madan mohan Parida
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459944687
|
|
MADAN PARIDA S/O NAKULA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9141
(Bitana)
|
2420003000NRG23190620220186712
|
19/06/2022
|
Gourang Ohja
|
2420003WL0013042
|
Gourang Ohja
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459944691
|
|
GOURANGA OJHA
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9141
(Bitana)
|
2420003000NRG23190620220186711
|
19/06/2022
|
Rabinarayana Ohja
|
2420003WL0013042
|
Rabinarayana Ohja
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459944692
|
|
RABI NARAYAN OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9149
(Bitana)
|
2420003000NRG23190620220186713
|
19/06/2022
|
Jaganath Das
|
2420003WL0013042
|
Jaganath Das
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459944690
|
|
JAGANATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-003/8103
(Bitana)
|
2420003000NRG23190620220186716
|
19/06/2022
|
Bharat Jena
|
2420003WL0013042
|
Bharat Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459944689
|
|
BHARAT JENA S/O-MANGULI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-003/8150
(Bitana)
|
2420003000NRG23190620220186718
|
19/06/2022
|
Sadasiba Nayak
|
2420003WL0013042
|
Sadasiba Nayak
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459944688
|
|
SADASIB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|