|
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-20-003-009-002/8913
(Bitana)
|
2420003000NRG23291020220354056
|
29/10/2022
|
Jharana Pradhna
|
2420003WL0028129
|
Jharana Pradhna
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384456123
|
|
JHARANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8928
(Bitana)
|
2420003000NRG23291020220354057
|
29/10/2022
|
Maheswar Behera
|
2420003WL0028129
|
Maheswar Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384456119
|
|
MAHESWAR BEHERA S/O NARAYAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9017
(Bitana)
|
2420003000NRG23291020220354061
|
29/10/2022
|
Sujit Jena
|
2420003WL0028129
|
Sujit Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384456121
|
|
SUJIT KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9039
(Bitana)
|
2420003000NRG23291020220354063
|
29/10/2022
|
Sudam Ohja
|
2420003WL0028129
|
Sudam Ohja
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384456120
|
|
SUDAM CHANDRA OJHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9041
(Bitana)
|
2420003000NRG23291020220354064
|
29/10/2022
|
Satyabhama Swain
|
2420003WL0028129
|
Satyabhama Swain
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384456122
|
|
SATYABHAMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9081
(Bitana)
|
2420003000NRG23291020220354066
|
29/10/2022
|
Purna Ch. Swain
|
2420003WL0028129
|
Purna Ch. Swain
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384456118
|
|
PURNACHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-002/9102
(Bitana)
|
2420003000NRG23291020220354068
|
29/10/2022
|
Anirudha Ohja
|
2420003WL0028129
|
Anirudha Ohja
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384456117
|
|
ANIRUDHA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|