|
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-20-003-005-001/4607
(Fatepur)
|
2420003005NRG23030620220115601
|
03/06/2022
|
Bishnu ch Sahoo
|
2420003005WL0009376
|
Bishnu ch Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807582
|
|
BISHNU CHARAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-005-001/4648
(Fatepur)
|
2420003005NRG23030620220115602
|
03/06/2022
|
Subash Chandraa Jena
|
2420003005WL0009376
|
Subash Chandraa Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807584
|
|
SUBASH JENA. S/O JOGENDRA JENA.
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-005-001/4649
(Fatepur)
|
2420003005NRG23030620220115603
|
03/06/2022
|
Baidhar Jena
|
2420003005WL0009376
|
Baidhar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807583
|
|
BAIDHAR JENA. S/O HAGURI JENA.
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-005-001/4685
(Fatepur)
|
2420003005NRG23030620220115606
|
03/06/2022
|
Naresh Ch Sahoo
|
2420003005WL0009376
|
Naresh Ch Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807590
|
|
NARESH CHANDRA SAHOO S/O-BALARAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-005-001/4696
(Fatepur)
|
2420003005NRG23030620220115610
|
03/06/2022
|
Eswara Sahoo
|
2420003005WL0009376
|
Eswara Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807586
|
|
ISWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-005-001/4706
(Fatepur)
|
2420003005NRG23030620220115615
|
03/06/2022
|
Kishore Chandra Sahoo
|
2420003005WL0009376
|
Kishore Chandra Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807581
|
|
KISHORE CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-005-001/4709
(Fatepur)
|
2420003005NRG23030620220115617
|
03/06/2022
|
Dinabandhu Sahoo
|
2420003005WL0009376
|
Dinabandhu Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807580
|
|
DINABANDHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-005-001/4738
(Fatepur)
|
2420003005NRG23030620220115622
|
03/06/2022
|
Pramod Ku Thatoi
|
2420003005WL0009376
|
Pramod Ku Thatoi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2224807589
|
|
PRAMOD KUMAR THATOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Binjharpur
|
OR-20-003-005-001/4763
(Fatepur)
|
2420003005NRG23030620220115626
|
03/06/2022
|
BISWANATHA SAHOO
|
2420003005WL0009376
|
BISWANATHA SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807585
|
|
BISWANATH SAHOO S/O BABAJI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-005-001/4781
(Fatepur)
|
2420003005NRG23030620220115627
|
03/06/2022
|
Ramachandra Thatoi
|
2420003005WL0009376
|
Ramachandra Thatoi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2224807587
|
|
RAMA CHANDRA THATOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Binjharpur
|
OR-20-003-005-001/4788
(Fatepur)
|
2420003005NRG23030620220115628
|
03/06/2022
|
KAJAL SAHOO
|
2420003005WL0009376
|
KAJAL SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2224807588
|
|
KAJAL KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|