|
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-20-003-019-002/22564
(Kalyanpur)
|
2420003000NRG23230820220289404
|
23/08/2022
|
Balarama Jena
|
2420003WL0021339
|
Balarama Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277846721
|
|
BALARAM JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22590
(Kalyanpur)
|
2420003000NRG23230820220289405
|
23/08/2022
|
Surendra Sethi
|
2420003WL0021339
|
Surendra Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277846722
|
|
SURENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22629
(Kalyanpur)
|
2420003000NRG23230820220289406
|
23/08/2022
|
Sadhu Jena
|
2420003WL0021339
|
Sadhu Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277846724
|
|
SADHU JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22690
(Kalyanpur)
|
2420003000NRG23230820220289407
|
23/08/2022
|
Pitambara Jena
|
2420003WL0021339
|
Pitambara Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277846726
|
|
PITAMBAR JENA SO BHANU JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22705
(Kalyanpur)
|
2420003000NRG23230820220289408
|
23/08/2022
|
Sarat kumar Jena
|
2420003WL0021339
|
Sarat kumar Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277846725
|
|
SARAT JENA S/O ANAMA JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22823
(Kalyanpur)
|
2420003000NRG23230820220289412
|
23/08/2022
|
Sarat Behera
|
2420003WL0021339
|
Sarat Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277846723
|
|
SARAT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23214
(Kalyanpur)
|
2420003000NRG23230820220289418
|
23/08/2022
|
Hrusikesh Rout
|
2420003WL0021339
|
Hrusikesh Rout
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277846720
|
|
HRUSHIKESH ROUT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-003/23249
(Kalyanpur)
|
2420003000NRG23230820220289421
|
23/08/2022
|
Chintamani Panda
|
2420003WL0021339
|
Chintamani Panda
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277846719
|
|
CHINTAMANI PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|