|
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-20-003-001-003/432
(Uttangara)
|
2420003000NRG23010820220265696
|
01/08/2022
|
Bharatchandra Malik
|
2420003WL0019006
|
Bharatchandra Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531267
|
|
BHARAT MALIK S/O KRUSHNA MALIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-003/437
(Uttangara)
|
2420003000NRG23010820220265698
|
01/08/2022
|
Sarat chandra Swain
|
2420003WL0019006
|
Sarat chandra Swain
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531264
|
|
SARAT CHANDRA SWAIN S/O BHIKARI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-003/441
(Uttangara)
|
2420003000NRG23010820220265699
|
01/08/2022
|
Aruncharan Malik
|
2420003WL0019006
|
Aruncharan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531265
|
|
ARUNA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/441
(Uttangara)
|
2420003000NRG23010820220265700
|
01/08/2022
|
Tapan Malik
|
2420003WL0019006
|
Tapan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531266
|
|
TAPAN KUMAR MALIK S/O ARUN KUMAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/450
(Uttangara)
|
2420003000NRG23010820220265701
|
01/08/2022
|
Mayadhara Mallik
|
2420003WL0019006
|
Mayadhara Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531260
|
|
MAYADHAR MALLIK S/O KHETRABASI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/465
(Uttangara)
|
2420003000NRG23010820220265702
|
01/08/2022
|
Shyamsundar Pagal
|
2420003WL0019006
|
Shyamsundar Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531270
|
|
SHYAMSUNDAR PAGAL S/OPURNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/472
(Uttangara)
|
2420003000NRG23010820220265703
|
01/08/2022
|
Khageswar Nath
|
2420003WL0019006
|
Khageswar Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531263
|
|
KHAGESWAR NATH S/O BHASKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/484
(Uttangara)
|
2420003000NRG23010820220265705
|
01/08/2022
|
Sanatan Malik
|
2420003WL0019006
|
Sanatan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531271
|
|
SANATAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/490
(Uttangara)
|
2420003000NRG23010820220265706
|
01/08/2022
|
Benudhar Panda
|
2420003WL0019006
|
Benudhar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531262
|
|
BENUDHAR PANDA S/O RAGHUNATH PANDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-003/494
(Uttangara)
|
2420003000NRG23010820220265708
|
01/08/2022
|
Hrusikesh Panda
|
2420003WL0019006
|
Hrusikesh Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531268
|
|
HRUSHIKESH PANDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-003/499
(Uttangara)
|
2420003000NRG23010820220265711
|
01/08/2022
|
Jaladhar Sahoo
|
2420003WL0019006
|
Jaladhar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531261
|
|
JALADHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-003/512
(Uttangara)
|
2420003000NRG23010820220265712
|
01/08/2022
|
Basudeba Sahoo
|
2420003WL0019006
|
Basudeba Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229531269
|
|
BASUDEV SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|