|
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-20-003-021-004/27631
(Aunri)
|
2420003000NRG23100120230469626
|
10/01/2023
|
Pradip kumar palai
|
2420003WL0039154
|
Pradip kumar palai
|
00177
|
IOBA0003796
|
666
|
666
|
Processed
|
24/02/2023
|
|
9120337700
|
|
Pradip Kumar Palai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23100120230469625
|
10/01/2023
|
Nidramani Palai
|
2420003WL0039154
|
Nidramani Palai
|
00415
|
SBIN0012057
|
666
|
666
|
Processed
|
24/02/2023
|
|
9120337699
|
|
MRS NIDRAMANI PALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-004/27626
(Aunri)
|
2420003000NRG23100120230469623
|
10/01/2023
|
Nirupama palai
|
2420003WL0039154
|
Nirupama palai
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
24/02/2023
|
|
9120337707
|
|
NIRUPAMA PALAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23100120230469624
|
10/01/2023
|
Parsuram Palai
|
2420003WL0039154
|
Parsuram Palai
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
24/02/2023
|
|
9120337706
|
|
PARSHURAM PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-004/27603
(Aunri)
|
2420003000NRG23100120230469620
|
10/01/2023
|
Ananda Chandra Palai
|
2420003WL0039154
|
Ananda Chandra Palai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9120337701
|
|
ANANDA CHANDRA PALAI S/O-LAXMIDHAR PALA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-021-004/27603
(Aunri)
|
2420003000NRG23100120230469622
|
10/01/2023
|
Debashish palai
|
2420003WL0039154
|
Debashish palai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9120337702
|
|
DEBASHISH PALAI S/O-ANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-021-004/27603
(Aunri)
|
2420003000NRG23100120230469621
|
10/01/2023
|
Gayatree Palai
|
2420003WL0039154
|
Gayatree Palai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9120337705
|
|
GAYATRI PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Binjharpur
|
OR-20-003-021-004/27641
(Aunri)
|
2420003000NRG23100120230469628
|
10/01/2023
|
Laxmipriya palai
|
2420003WL0039154
|
Laxmipriya palai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9120337704
|
|
LAXMIPRIYA PALLAI W/O-ACHYUTA PALLAI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-021-004/27641
(Aunri)
|
2420003000NRG23100120230469627
|
10/01/2023
|
Sri Achhuta Palai
|
2420003WL0039154
|
Sri Achhuta Palai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9120337703
|
|
ACHYUT PALAI S/O-ADIKANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|