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-20-003-019-001/23821 (Kalyanpur)
|
2420003019NRG23200920220313910
|
20/09/2022
|
Jyotiprakash Kabi
|
2420003019WL0024109
|
Jyotiprakash Kabi
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225144
|
|
JYOTIPRAKASH KABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23762 (Kalyanpur)
|
2420003019NRG23200920220313909
|
20/09/2022
|
HRUDANANDA PANDA
|
2420003019WL0024109
|
HRUDANANDA PANDA
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225134
|
|
HRUDANANDA PANDA
|
CANARA BANK(508532)
|
3
|
Binjharpur
|
OR-20-003-019-003/23065 (Kalyanpur)
|
2420003019NRG23200920220313916
|
20/09/2022
|
Nrusingha Jena
|
2420003019WL0024110
|
Nrusingha Jena
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225133
|
|
NRUSINGHA CHARAN JENA SO KANGALI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23703 (Kalyanpur)
|
2420003019NRG23200920220313907
|
20/09/2022
|
Ashok kumar Das
|
2420003019WL0024109
|
Ashok kumar Das
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225139
|
|
ASHOK KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
5
|
Binjharpur
|
OR-20-003-019-001/23704 (Kalyanpur)
|
2420003019NRG23200920220313908
|
20/09/2022
|
Ashok Das
|
2420003019WL0024109
|
Ashok Das
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225141
|
|
ASHOK DASH,S/O-GADADHAR
|
ODISHA GRAMYA BANK(607060)
|
6
|
Binjharpur
|
OR-20-003-019-001/23959 (Kalyanpur)
|
2420003019NRG23200920220313913
|
20/09/2022
|
Santosh Parikha
|
2420003019WL0024109
|
Santosh Parikha
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225142
|
|
SANTOSH KUMAR PARIKSHYA
|
UNION BANK OF INDIA(508500)
|
7
|
Binjharpur
|
OR-20-003-019-001/39333639 (Kalyanpur)
|
2420003019NRG23200920220313914
|
20/09/2022
|
Gadadhara Das
|
2420003019WL0024109
|
Gadadhara Das
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225135
|
|
MR GADADHARA DAS
|
STATE BANK OF INDIA(508548)
|
8
|
Binjharpur
|
OR-20-003-019-003/23193 (Kalyanpur)
|
2420003019NRG23200920220313918
|
20/09/2022
|
Debendra Jena
|
2420003019WL0024110
|
Debendra Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225137
|
|
DEBENDRA JENA S/O-BASANTA JENA
|
UNION BANK OF INDIA(508500)
|
9
|
Binjharpur
|
OR-20-003-019-003/23246 (Kalyanpur)
|
2420003019NRG23200920220313919
|
20/09/2022
|
Ghanashyam Mallick
|
2420003019WL0024110
|
Ghanashyam Mallick
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225140
|
|
GHANASHYAMA MALIK
|
UNION BANK OF INDIA(508500)
|
10
|
Binjharpur
|
OR-20-003-019-003/23250 (Kalyanpur)
|
2420003019NRG23200920220313920
|
20/09/2022
|
Tarani Senkar
|
2420003019WL0024110
|
Tarani Senkar
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225136
|
|
TARANI KAR S/O DADHI KAR
|
UNION BANK OF INDIA(508500)
|
11
|
Binjharpur
|
OR-20-003-019-003/23320 (Kalyanpur)
|
2420003019NRG23200920220313921
|
20/09/2022
|
Purna Chandra Malik
|
2420003019WL0024110
|
Purna Chandra Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225143
|
|
PURNA CHANDRA MALIK
|
UNION BANK OF INDIA(508500)
|
12
|
Binjharpur
|
OR-20-003-019-003/23359 (Kalyanpur)
|
2420003019NRG23200920220313922
|
20/09/2022
|
Gangadhara Das
|
2420003019WL0024110
|
Gangadhara Das
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956225138
|
|
GANGADHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|