|
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-20-003-006-001/5563
(Sasanda)
|
2420003000NRG23130620220161721
|
13/06/2022
|
Basanti Parida
|
2420003WL0011852
|
Basanti Parida
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292561
|
|
BASANTI PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5545
(Sasanda)
|
2420003000NRG23130620220161717
|
13/06/2022
|
Mayadhara Swain
|
2420003WL0011852
|
Mayadhara Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292558
|
|
MAYADHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5545
(Sasanda)
|
2420003000NRG23130620220161718
|
13/06/2022
|
Sanghamitra Swain
|
2420003WL0011852
|
Sanghamitra Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292559
|
|
SANGHAMITRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5563
(Sasanda)
|
2420003000NRG23130620220161720
|
13/06/2022
|
Hrusikesh Parida
|
2420003WL0011852
|
Hrusikesh Parida
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292567
|
|
HRUSHIKESH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5678
(Sasanda)
|
2420003000NRG23130620220161724
|
13/06/2022
|
Rabindra Barala
|
2420003WL0011852
|
Rabindra Barala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292563
|
|
RABINDRA KUMAR BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5678
(Sasanda)
|
2420003000NRG23130620220161725
|
13/06/2022
|
Sasirekha Barala
|
2420003WL0011852
|
Sasirekha Barala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292566
|
|
SASIREKHA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5734
(Sasanda)
|
2420003000NRG23130620220161726
|
13/06/2022
|
Bharati Rout
|
2420003WL0011852
|
Bharati Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292565
|
|
BHARATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5734
(Sasanda)
|
2420003000NRG23130620220161727
|
13/06/2022
|
Dibyajoti Rout
|
2420003WL0011852
|
Dibyajoti Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292560
|
|
DIBYAJYOTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binjharpur
|
OR-20-003-006-001/5805
(Sasanda)
|
2420003000NRG23130620220161731
|
13/06/2022
|
Pramod Kumar Baral
|
2420003WL0011852
|
Pramod Kumar Baral
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292564
|
|
PRAMOD KUMAR BORAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Binjharpur
|
OR-20-003-006-001/5805
(Sasanda)
|
2420003000NRG23130620220161730
|
13/06/2022
|
Rama Chandra Baral
|
2420003WL0011852
|
Rama Chandra Baral
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292562
|
|
RAMA CHANDRA BARALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|