|
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-20-003-023-001/31332
(Chhikana)
|
2420003023NRG23150420220005870
|
16/04/2022
|
Kamini Patra
|
2420003023WL0000723
|
Kamini Patra
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917379153
|
|
KAMINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-023-001/31471
(Chhikana)
|
2420003023NRG23150420220005874
|
16/04/2022
|
Samanta prabhatranjan Ray
|
2420003023WL0000723
|
Samanta prabhatranjan Ray
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917379150
|
|
SAMANTA PRAVATRANJAN RAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-023-001/31556
(Chhikana)
|
2420003023NRG23150420220005876
|
16/04/2022
|
Dushasan Mahalik
|
2420003023WL0000723
|
Dushasan Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917379154
|
|
DHUSASAN MAHALIK S/OPURNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-023-005/30511
(Chhikana)
|
2420003023NRG23150420220005879
|
16/04/2022
|
Prakash Behera
|
2420003023WL0000724
|
Prakash Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917379152
|
|
PRAKASH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-023-005/30668
(Chhikana)
|
2420003023NRG23150420220005881
|
16/04/2022
|
Dhaneswar Jena
|
2420003023WL0000724
|
Dhaneswar Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917379151
|
|
DHANESWR JENA S/O HAREKRISNA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|