|
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-20-003-019-002/22723
(Kalyanpur)
|
2420003000NRG23270620220209783
|
27/06/2022
|
Kailash Sethi
|
2420003WL0014609
|
Kailash Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900839410
|
|
KAILAS SETHI SO ALINI SETHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22730
(Kalyanpur)
|
2420003000NRG23270620220209784
|
27/06/2022
|
Mira Dei
|
2420003WL0014609
|
Mira Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900839409
|
|
MIRA DEI WO CHAKRADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22777
(Kalyanpur)
|
2420003000NRG23270620220209792
|
27/06/2022
|
Sasidhar Behera
|
2420003WL0014609
|
Sasidhar Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900839405
|
|
SASIDHAR BEHERA S/O-SUKADEBA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22787
(Kalyanpur)
|
2420003000NRG23270620220209793
|
27/06/2022
|
Laxmidhara Das
|
2420003WL0014609
|
Laxmidhara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900839404
|
|
LAXMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22788
(Kalyanpur)
|
2420003000NRG23270620220209794
|
27/06/2022
|
Laxmidhara Das
|
2420003WL0014609
|
Laxmidhara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900839407
|
|
LAXMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22823
(Kalyanpur)
|
2420003000NRG23270620220209798
|
27/06/2022
|
Sarat Behera
|
2420003WL0014609
|
Sarat Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900839408
|
|
SARAT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22847
(Kalyanpur)
|
2420003000NRG23270620220209802
|
27/06/2022
|
Rajkishore Jena
|
2420003WL0014609
|
Rajkishore Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900839406
|
|
MR RAJAKISHOR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|