|
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-20-003-009-002/9020
(Bitana)
|
2420003000NRG23220720220254128
|
22/07/2022
|
Debendra Ojha
|
2420003WL0017936
|
Debendra Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228245452
|
|
DEBENDRA PRASAD OJHA S/O LATE BHIKARI OJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9020
(Bitana)
|
2420003000NRG23220720220254129
|
22/07/2022
|
Sabita Ojha
|
2420003WL0017936
|
Sabita Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228245453
|
|
SABITA OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9104
(Bitana)
|
2420003000NRG23220720220254130
|
22/07/2022
|
Andikanda Sahu
|
2420003WL0017936
|
Andikanda Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228245449
|
|
ADIKANDA SAHOO S/O GHANASYAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23220720220254133
|
22/07/2022
|
Dhaneswar Barik
|
2420003WL0017936
|
Dhaneswar Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228245450
|
|
DHANESWAR BARIK S/O-SANATAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23220720220254132
|
22/07/2022
|
Sanatana Barik
|
2420003WL0017936
|
Sanatana Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228245451
|
|
SANATAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|