|
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-20-003-019-003/23237
(Kalyanpur)
|
2420003000NRG23250120230488712
|
25/01/2023
|
Rabindra Kumar Das
|
2420003WL0040566
|
Rabindra Kumar Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123442019
|
|
MR RABINDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23237
(Kalyanpur)
|
2420003000NRG23250120230488713
|
25/01/2023
|
Manorama Das
|
2420003WL0040566
|
Manorama Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123442023
|
|
MANORAMA DAS
|
BANK OF BARODA(606985)
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23335
(Kalyanpur)
|
2420003000NRG23250120230488714
|
25/01/2023
|
Ananta Samal
|
2420003WL0040566
|
Ananta Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123442022
|
|
ANANTA KISHORA SAMAL SO RASANDA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23450
(Kalyanpur)
|
2420003000NRG23250120230488715
|
25/01/2023
|
Brajaishore Dash
|
2420003WL0040566
|
Brajaishore Dash
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123442020
|
|
BRAJA KISHORE DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23500
(Kalyanpur)
|
2420003000NRG23250120230488716
|
25/01/2023
|
Nilamani Sahoo
|
2420003WL0040566
|
Nilamani Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123442025
|
|
NILAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/39334858
(Kalyanpur)
|
2420003000NRG23250120230488718
|
25/01/2023
|
Kabita Sahoo
|
2420003WL0040566
|
Kabita Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123442021
|
|
KABITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/39334858
(Kalyanpur)
|
2420003000NRG23250120230488717
|
25/01/2023
|
Saroj Kanta Sahoo
|
2420003WL0040566
|
Saroj Kanta Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123442024
|
|
SAROJ KANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|