|
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-20-003-009-004/8197
(Bitana)
|
2420003000NRG23291020220353906
|
29/10/2022
|
Sukadev Pagal
|
2420003WL0028116
|
Sukadev Pagal
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538013
|
|
MR SUKADEV PAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9141
(Bitana)
|
2420003000NRG23291020220353905
|
29/10/2022
|
Rabinarayana Ohja
|
2420003WL0028116
|
Rabinarayana Ohja
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538014
|
|
RABI NARAYAN OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-004/8203
(Bitana)
|
2420003000NRG23291020220353907
|
29/10/2022
|
Ganesh Behera
|
2420003WL0028116
|
Ganesh Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538015
|
|
GANES BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-009-004/8214
(Bitana)
|
2420003000NRG23291020220353908
|
29/10/2022
|
Biswanath Behera
|
2420003WL0028116
|
Biswanath Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538012
|
|
BISHWANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-004/8214
(Bitana)
|
2420003000NRG23291020220353909
|
29/10/2022
|
Ramakanta Behera
|
2420003WL0028116
|
Ramakanta Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538016
|
|
RAMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|