|
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-20-003-004-001/3529
(Tina)
|
2420003004NRG23170620220176327
|
17/06/2022
|
Bhamarabara Behuria
|
2420003004WL0012450
|
Bhamarabara Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514338569
|
|
BHRAMARABARA BEHURIA S/O-SHATRUGHAN BEH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3529
(Tina)
|
2420003004NRG23170620220176328
|
17/06/2022
|
Narmada Behuria
|
2420003004WL0012450
|
Narmada Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514338568
|
|
NARMADA BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3801
(Tina)
|
2420003004NRG23170620220176330
|
17/06/2022
|
Sasmita Pati
|
2420003004WL0012450
|
Sasmita Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514338570
|
|
MRS SASMITA PATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3344
(Tina)
|
2420003004NRG23170620220176347
|
17/06/2022
|
Sagara Jena
|
2420003004WL0012450
|
Sagara Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514338571
|
|
SAGAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3529
(Tina)
|
2420003004NRG23170620220176329
|
17/06/2022
|
Bhagyabati Behuria
|
2420003004WL0012450
|
Bhagyabati Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514338573
|
|
MS BHAGYASHREE BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3261
(Tina)
|
2420003004NRG23170620220176337
|
17/06/2022
|
Natabar Jena
|
2420003004WL0012450
|
Natabar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514338572
|
|
NATABAR JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3265
(Tina)
|
2420003004NRG23170620220176340
|
17/06/2022
|
Gajendra Jena
|
2420003004WL0012450
|
Gajendra Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514338574
|
|
Gajendra jena
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|