|
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-20-003-006-001/5600
(Sasanda)
|
2420003000NRG23161120220379826
|
17/11/2022
|
Binapani Panda
|
2420003WL0030769
|
Binapani Panda
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637083298
|
|
BINAPANI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5600
(Sasanda)
|
2420003000NRG23161120220379825
|
17/11/2022
|
prabhati Panda
|
2420003WL0030769
|
prabhati Panda
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637083299
|
|
PRAVATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5600
(Sasanda)
|
2420003000NRG23161120220379824
|
17/11/2022
|
Surendra Panda
|
2420003WL0030769
|
Surendra Panda
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637083296
|
|
MR SURENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-006-002/39096
(Sasanda)
|
2420003000NRG23161120220379834
|
17/11/2022
|
Pramod kumar nayak
|
2420003WL0030769
|
Pramod kumar nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637083295
|
|
PRAMOD KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Binjharpur
|
OR-20-003-006-002/5961
(Sasanda)
|
2420003000NRG23161120220379836
|
17/11/2022
|
Tarun Jena
|
2420003WL0030769
|
Tarun Jena
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637083297
|
|
TARUN KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|