|
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-20-003-021-008/28693
(Aunri)
|
2420003000NRG23160920220309671
|
16/09/2022
|
Baidhar Sahoo
|
2420003WL0023625
|
Baidhar Sahoo
|
00176
|
IDIB000M607
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878044883
|
|
Mr. BAIDHAR SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-004/27524
(Aunri)
|
2420003000NRG23160920220309665
|
16/09/2022
|
Nihar Padhi
|
2420003WL0023625
|
Nihar Padhi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878044885
|
|
NIHAR RANJAN PADHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-021-004/27524
(Aunri)
|
2420003000NRG23160920220309664
|
16/09/2022
|
Niranjan Padhi
|
2420003WL0023625
|
Niranjan Padhi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878044884
|
|
NIRANJAN PADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Binjharpur
|
OR-20-003-021-008/28480
(Aunri)
|
2420003000NRG23160920220309666
|
16/09/2022
|
Prasanta Malik
|
2420003WL0023625
|
Prasanta Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878044888
|
|
PRASANTA KUMAR MALIK S/O-KAILASH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-021-008/28678
(Aunri)
|
2420003000NRG23160920220309669
|
16/09/2022
|
Swarnalata sahu
|
2420003WL0023625
|
Swarnalata sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878044887
|
|
SWARNALATA SAHOO W/O-SURENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28691
(Aunri)
|
2420003000NRG23160920220309670
|
16/09/2022
|
Subash chandra ojha
|
2420003WL0023625
|
Subash chandra ojha
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878044886
|
|
SUBASH CHANDRA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|