|
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-20-003-001-001/936
(Uttangara)
|
2420003001NRG23291220220455993
|
31/12/2022
|
Brundaban Das
|
2420003001WL0037961
|
Brundaban Das
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089680048
|
|
BRUNDABAN DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-001/952
(Uttangara)
|
2420003001NRG23291220220455994
|
31/12/2022
|
Gopabandhu Das
|
2420003001WL0037961
|
Gopabandhu Das
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089680049
|
|
GOPABANDHU DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/989
(Uttangara)
|
2420003001NRG23291220220455995
|
31/12/2022
|
Kalpana Rout
|
2420003001WL0037961
|
Kalpana Rout
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089680052
|
|
KALPANA ROUTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/432
(Uttangara)
|
2420003001NRG23291220220455997
|
31/12/2022
|
Bharatchandra Malik
|
2420003001WL0037961
|
Bharatchandra Malik
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089680055
|
|
BHARAT MALIK S/O KRUSHNA MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/450
(Uttangara)
|
2420003001NRG23291220220455998
|
31/12/2022
|
Mayadhara Mallik
|
2420003001WL0037961
|
Mayadhara Mallik
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089680051
|
|
MAYADHAR MALLIK S/O KHETRABASI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/459
(Uttangara)
|
2420003001NRG23291220220455999
|
31/12/2022
|
Nirakar Malik
|
2420003001WL0037961
|
Nirakar Malik
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089680054
|
|
NIRAKAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/483
(Uttangara)
|
2420003001NRG23291220220456000
|
31/12/2022
|
Santosh kumar Sahoo
|
2420003001WL0037961
|
Santosh kumar Sahoo
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089680053
|
|
SANTOSH KUMAR SAHU
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/512
(Uttangara)
|
2420003001NRG23291220220456001
|
31/12/2022
|
Basudeba Sahoo
|
2420003001WL0037961
|
Basudeba Sahoo
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089680057
|
|
BASUDEV SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/523
(Uttangara)
|
2420003001NRG23291220220456002
|
31/12/2022
|
Hemalata Sahoo
|
2420003001WL0037961
|
Hemalata Sahoo
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089680056
|
|
HEMALATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-003/524
(Uttangara)
|
2420003001NRG23291220220456003
|
31/12/2022
|
Biranchinarayan Das
|
2420003001WL0037961
|
Biranchinarayan Das
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089680050
|
|
BIRANCHI NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-003/534
(Uttangara)
|
2420003001NRG23291220220456004
|
31/12/2022
|
BIJAY KUMAR DAS
|
2420003001WL0037961
|
BIJAY KUMAR DAS
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089680047
|
|
BIJAYA KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2442
|
2442
|
|
|
|
|
|
|
|