|
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-20-003-019-003/39334659
(Kalyanpur)
|
2420003000NRG23130620220160165
|
13/06/2022
|
Dharmananda Mohanty
|
2420003WL0011769
|
Dharmananda Mohanty
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295483
|
|
DHARMANANDA MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23209
(Kalyanpur)
|
2420003000NRG23130620220160150
|
13/06/2022
|
Sadhu Jena
|
2420003WL0011769
|
Sadhu Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295481
|
|
SADHU JENA S/O-APARTI JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23254
(Kalyanpur)
|
2420003000NRG23130620220160154
|
13/06/2022
|
Dolagobinda Das
|
2420003WL0011769
|
Dolagobinda Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295477
|
|
DOLAGOBINDA DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23271
(Kalyanpur)
|
2420003000NRG23130620220160156
|
13/06/2022
|
Abhimanyu Jena
|
2420003WL0011769
|
Abhimanyu Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295478
|
|
ABHIMANYU JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23271
(Kalyanpur)
|
2420003000NRG23130620220160155
|
13/06/2022
|
Dilip Jena
|
2420003WL0011769
|
Dilip Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295480
|
|
DILLIP JENA S/O-ABHIMANYU JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23276
(Kalyanpur)
|
2420003000NRG23130620220160157
|
13/06/2022
|
Dhaneswara Jena
|
2420003WL0011769
|
Dhaneswara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295482
|
|
DHANESWAR JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/39334659
(Kalyanpur)
|
2420003000NRG23130620220160166
|
13/06/2022
|
Nayanananda Mohanty
|
2420003WL0011769
|
Nayanananda Mohanty
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295479
|
|
MR NAYANA NANDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|