|
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-20-003-021-008/28691
(Aunri)
|
2420003000NRG23220220230509856
|
22/02/2023
|
Srikanta Ojha
|
2420003WL042324
|
Srikanta Ojha
|
00048
|
BKID0005120
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0260675284
|
|
SRIKANTA OJHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-008/28693
(Aunri)
|
2420003000NRG23220220230509857
|
22/02/2023
|
Baidhar Sahoo
|
2420003WL042324
|
Baidhar Sahoo
|
00176
|
IDIB000M607
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0260675285
|
|
Mr. BAIDHAR SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-008/28512
(Aunri)
|
2420003000NRG23220220230509853
|
22/02/2023
|
Harekrushna jena
|
2420003WL042324
|
Harekrushna jena
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0260675279
|
|
HAREKRUSHNA JENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-008/28480
(Aunri)
|
2420003000NRG23220220230509852
|
22/02/2023
|
Prasanta Malik
|
2420003WL042324
|
Prasanta Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0260675283
|
|
PRASANTA KUMAR MALIK S/O-KAILASH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-021-008/28678
(Aunri)
|
2420003000NRG23220220230509854
|
22/02/2023
|
Surendra Sahu
|
2420003WL042324
|
Surendra Sahu
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0260675281
|
|
SURENDRA SAHOO S/O LT. DASARATHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28678
(Aunri)
|
2420003000NRG23220220230509855
|
22/02/2023
|
Swarnalata sahu
|
2420003WL042324
|
Swarnalata sahu
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0260675282
|
|
SWARNALATA SAHOO W/O-SURENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-021-008/28693
(Aunri)
|
2420003000NRG23220220230509858
|
22/02/2023
|
sandhya sahu
|
2420003WL042324
|
sandhya sahu
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0260675280
|
|
SANDHYA SAHOO W/O BAIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|