|
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-20-003-012-001/12689
(Bangara)
|
2420003012NRG23311220220460346
|
31/12/2022
|
Dama Malik
|
2420003012WL0038329
|
Dama Malik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089739469
|
|
DAMA MALIK
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12713
(Bangara)
|
2420003012NRG23311220220460349
|
31/12/2022
|
Parikhita Das
|
2420003012WL0038329
|
Parikhita Das
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089739468
|
|
PARIKSHITA DASH
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-012-003/13550
(Bangara)
|
2420003012NRG23311220220460353
|
31/12/2022
|
Tarakanta Behuria
|
2420003012WL0038329
|
Tarakanta Behuria
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089739467
|
|
TARAKANTA BEHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-012-003/13578
(Bangara)
|
2420003012NRG23311220220460354
|
31/12/2022
|
Manoj Kumar Mallick
|
2420003012WL0038329
|
Manoj Kumar Mallick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089739463
|
|
MANOJ KUMAR MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12709
(Bangara)
|
2420003012NRG23311220220460348
|
31/12/2022
|
Bikash Behera
|
2420003012WL0038329
|
Bikash Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089739466
|
|
BIKASH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12709
(Bangara)
|
2420003012NRG23311220220460347
|
31/12/2022
|
Kabita Behera
|
2420003012WL0038329
|
Kabita Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089739465
|
|
KABITA BEHERA
|
INDUSIND BANK(607189)
|
|
7
|
Binjharpur
|
OR-20-003-012-001/393399
(Bangara)
|
2420003012NRG23311220220460351
|
31/12/2022
|
Biswajit Rout
|
2420003012WL0038329
|
Biswajit Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089739464
|
|
MR BISWAJITH ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|