|
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-20-003-009-003/8119
(Bitana)
|
2420003000NRG23310520220093645
|
31/05/2022
|
Sailabala Parida
|
2420003WL0008213
|
Sailabala Parida
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953801861
|
|
SHAILABALA PARIDA
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8131
(Bitana)
|
2420003000NRG23310520220093647
|
31/05/2022
|
Kanchan Rout
|
2420003WL0008213
|
Kanchan Rout
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953801860
|
|
KANCHAN RAUTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-003/8159
(Bitana)
|
2420003000NRG23310520220093649
|
31/05/2022
|
Haramani Khatua
|
2420003WL0008213
|
Haramani Khatua
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953801859
|
|
HARAMANI KHATUA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-003/8159
(Bitana)
|
2420003000NRG23310520220093648
|
31/05/2022
|
Surendra Khatua
|
2420003WL0008213
|
Surendra Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953801862
|
|
SURENDRA KHATUA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-009-003/8159
(Bitana)
|
2420003000NRG23310520220093650
|
31/05/2022
|
Upendra Khatua
|
2420003WL0008213
|
Upendra Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953801864
|
|
UPENDRA KHATUA
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-009-003/8174
(Bitana)
|
2420003000NRG23310520220093651
|
31/05/2022
|
Balaram Swain
|
2420003WL0008213
|
Balaram Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953801863
|
|
BALARAM SWAIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-009-003/8174
(Bitana)
|
2420003000NRG23310520220093652
|
31/05/2022
|
Hemalata Swain
|
2420003WL0008213
|
Hemalata Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953801865
|
|
HEMALATA SWAIN W/O-BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|