|
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-20-003-001-003/388
(Uttangara)
|
2420003001NRG23020920220296569
|
02/09/2022
|
Abhimanyu Rout
|
2420003001WL0022114
|
Abhimanyu Rout
|
00468
|
UBIN0545279
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4641378473
|
|
Mr. ABHIMANYU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-001-003/393404
(Uttangara)
|
2420003001NRG23020920220296580
|
02/09/2022
|
Karunakar Malik
|
2420003001WL0022115
|
Karunakar Malik
|
00468
|
UBIN0545279
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4641378478
|
|
KARUNAKAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-003/411
(Uttangara)
|
2420003001NRG23020920220296581
|
02/09/2022
|
Bhaskar Panda
|
2420003001WL0022115
|
Bhaskar Panda
|
00468
|
UBIN0545279
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4641378472
|
|
BHASKAR PANDA S/OARJUNPANDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/428
(Uttangara)
|
2420003001NRG23020920220296582
|
02/09/2022
|
Purnachandra Panda
|
2420003001WL0022115
|
Purnachandra Panda
|
00468
|
UBIN0545279
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4641378476
|
|
PURNA CHANDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/449
(Uttangara)
|
2420003001NRG23020920220296572
|
02/09/2022
|
Maheswar Malik
|
2420003001WL0022114
|
Maheswar Malik
|
00468
|
UBIN0545279
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4641378581
|
|
MAHESWAR MALLIK
|
GENERAL POST OFFICE(607245)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/450
(Uttangara)
|
2420003001NRG23020920220296573
|
02/09/2022
|
Mayadhara Mallik
|
2420003001WL0022114
|
Mayadhara Mallik
|
00468
|
UBIN0545279
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4641378475
|
|
MAYADHAR MALLIK S/O KHETRABASI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/451
(Uttangara)
|
2420003001NRG23020920220296574
|
02/09/2022
|
Rabinarayan Das
|
2420003001WL0022114
|
Rabinarayan Das
|
00468
|
UBIN0545279
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4641378474
|
|
RABINARAYAN DAS AND LATADAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/472
(Uttangara)
|
2420003001NRG23020920220296576
|
02/09/2022
|
Khageswar Nath
|
2420003001WL0022114
|
Khageswar Nath
|
00468
|
UBIN0545279
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4641378470
|
|
KHAGESWAR NATH S/O BHASKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/484
(Uttangara)
|
2420003001NRG23020920220296583
|
02/09/2022
|
Sanatan Malik
|
2420003001WL0022115
|
Sanatan Malik
|
00468
|
UBIN0545279
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4641378471
|
|
SANATAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-003/489
(Uttangara)
|
2420003001NRG23020920220296578
|
02/09/2022
|
Parameswar Panda
|
2420003001WL0022114
|
Parameswar Panda
|
00468
|
UBIN0545279
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4641378477
|
|
PARAMESWAR PANDA S/O KAHNEI PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|