|
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-20-003-020-007/25501
(Pritipur)
|
2420003027NRG23140320230533464
|
15/03/2023
|
Dibakara Jena
|
2420003027WL044448
|
Dibakara Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496509340
|
|
DIBAKAR JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-020-007/25556
(Pritipur)
|
2420003027NRG23140320230533465
|
15/03/2023
|
Madan mohan Jena
|
2420003027WL044449
|
Madan mohan Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496509333
|
|
MADAN MOHAN JENA S/O-RATANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-020-007/25565
(Pritipur)
|
2420003027NRG23140320230533391
|
15/03/2023
|
Chakradhar Panda
|
2420003027WL044438
|
Chakradhar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496509341
|
|
CHAKRADHAR PANDA S/O-MUKUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-020-007/25607
(Pritipur)
|
2420003027NRG23140320230533437
|
15/03/2023
|
Babuli Malik
|
2420003027WL044444
|
Babuli Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496509335
|
|
BABULI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-020-007/25614
(Pritipur)
|
2420003027NRG23140320230533438
|
15/03/2023
|
Surendra Jena
|
2420003027WL044445
|
Surendra Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496509334
|
|
SURENDRA JENA S/O-KELU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-020-007/25633
(Pritipur)
|
2420003027NRG23140320230533398
|
15/03/2023
|
Karunakar Malick
|
2420003027WL044440
|
Karunakar Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496509337
|
|
KARUNAKAR MALIK S/ODURYODHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-020-007/25637
(Pritipur)
|
2420003027NRG23140320230533390
|
15/03/2023
|
Nabakishore Das
|
2420003027WL044437
|
Nabakishore Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496509338
|
|
MR NABA KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-020-007/25641
(Pritipur)
|
2420003027NRG23140320230533366
|
15/03/2023
|
Bansidhar Malick
|
2420003027WL044433
|
Bansidhar Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496509342
|
|
BANSHIDHAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-020-007/25656
(Pritipur)
|
2420003027NRG23140320230533357
|
15/03/2023
|
Khetramohan Malick
|
2420003027WL044431
|
Khetramohan Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496509336
|
|
KHETRA MOHANMALIK S/OBHAGABAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-020-007/25670
(Pritipur)
|
2420003027NRG23140320230533367
|
15/03/2023
|
Narendra Das
|
2420003027WL044434
|
Narendra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496509339
|
|
NARENDRA DAS S/O- PURUSOTTAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|