|
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-20-003-009-003/8178
(Bitana)
|
2420003000NRG23250520220070925
|
25/05/2022
|
Praphula Rout
|
2420003WL0006851
|
Praphula Rout
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880058818
|
|
MR PRAFULLA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9081
(Bitana)
|
2420003000NRG23250520220070911
|
25/05/2022
|
Purna Ch. Swain
|
2420003WL0006851
|
Purna Ch. Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880058819
|
|
PURNACHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9108
(Bitana)
|
2420003000NRG23250520220070916
|
25/05/2022
|
Biswanath Swain
|
2420003WL0006851
|
Biswanath Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880058816
|
|
BISHWANATHA SWIN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-009-003/8127
(Bitana)
|
2420003000NRG23250520220070923
|
25/05/2022
|
Gouranga Khilal
|
2420003WL0006851
|
Gouranga Khilal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880058817
|
|
GOURANGA CHARAN KHILAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-009-003/8178
(Bitana)
|
2420003000NRG23250520220070926
|
25/05/2022
|
Nirupama Rout
|
2420003WL0006851
|
Nirupama Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880058813
|
|
NIRUPAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-004/8214
(Bitana)
|
2420003000NRG23250520220070927
|
25/05/2022
|
Biswanath Behera
|
2420003WL0006851
|
Biswanath Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880058814
|
|
BISHWANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-004/8214
(Bitana)
|
2420003000NRG23250520220070928
|
25/05/2022
|
Ramakanta Behera
|
2420003WL0006851
|
Ramakanta Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880058815
|
|
RAMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|