|
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-20-003-009-001/8780
(Bitana)
|
2420003000NRG23180620220183545
|
18/06/2022
|
Akhya kumar Behera
|
2420003WL0012880
|
Akhya kumar Behera
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268384
|
|
AKSHYA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-001/8336
(Bitana)
|
2420003000NRG23180620220183538
|
18/06/2022
|
Assalata Nayak
|
2420003WL0012880
|
Assalata Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518268385
|
|
ASHALATA NAYAK W/O-KRUSHNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-001/39333517
(Bitana)
|
2420003000NRG23180620220183532
|
18/06/2022
|
Ranjita sahoo
|
2420003WL0012880
|
Ranjita sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518268386
|
|
RANJITA SAHOO W/O KALANDI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-009-001/8466
(Bitana)
|
2420003000NRG23180620220183540
|
18/06/2022
|
Narottam .Behera
|
2420003WL0012880
|
Narottam .Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518268387
|
|
NAROTAM BEHERA W/O PITAMBAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-009-001/8575
(Bitana)
|
2420003000NRG23180620220183542
|
18/06/2022
|
Bidulata dalei
|
2420003WL0012880
|
Bidulata dalei
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268389
|
|
BIDULATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-001/8575
(Bitana)
|
2420003000NRG23180620220183541
|
18/06/2022
|
Dolagobinda dalei
|
2420003WL0012880
|
Dolagobinda dalei
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268388
|
|
MR DOLAGOBINDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|