|
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-20-003-019-002/22535
(Kalyanpur)
|
2420003019NRG23200520220059118
|
25/05/2022
|
Govinda Jena
|
2420003019WL0005945
|
Govinda Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100311
|
|
MR GOBINDA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23532
(Kalyanpur)
|
2420003019NRG23200520220059128
|
25/05/2022
|
Durodhana Sethi
|
2420003019WL0005946
|
Durodhana Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100313
|
|
DURYODHAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23784
(Kalyanpur)
|
2420003019NRG23200520220059096
|
25/05/2022
|
Tilotama Sahoo
|
2420003019WL0005943
|
Tilotama Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100312
|
|
TILOTTAMA SAHOO W/O-CHAITANYA SAHOO (H/W
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/24054
(Kalyanpur)
|
2420003019NRG23200520220059098
|
25/05/2022
|
Narana Jena
|
2420003019WL0005943
|
Narana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100322
|
|
NARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22523
(Kalyanpur)
|
2420003019NRG23200520220059099
|
25/05/2022
|
SRIDHAR JENA
|
2420003019WL0005943
|
SRIDHAR JENA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100314
|
|
SRIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22590
(Kalyanpur)
|
2420003019NRG23200520220059122
|
25/05/2022
|
Surendra Sethi
|
2420003019WL0005945
|
Surendra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100315
|
|
SURENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22592
(Kalyanpur)
|
2420003019NRG23200520220059123
|
25/05/2022
|
Harihara Jena
|
2420003019WL0005945
|
Harihara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100316
|
|
HARIHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22604
(Kalyanpur)
|
2420003019NRG23200520220059124
|
25/05/2022
|
Dharani jena
|
2420003019WL0005945
|
Dharani jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100320
|
|
DHARANIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22604
(Kalyanpur)
|
2420003019NRG23200520220059125
|
25/05/2022
|
Sebati Jena
|
2420003019WL0005945
|
Sebati Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100318
|
|
SEBATI JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22625
(Kalyanpur)
|
2420003019NRG23200520220059126
|
25/05/2022
|
Ram Sahu
|
2420003019WL0005945
|
Ram Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100317
|
|
RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22629
(Kalyanpur)
|
2420003019NRG23200520220059127
|
25/05/2022
|
Sadhu Jena
|
2420003019WL0005945
|
Sadhu Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100321
|
|
SADHU JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-019-002/22788
(Kalyanpur)
|
2420003019NRG23200520220059132
|
25/05/2022
|
Laxmidhara Das
|
2420003019WL0005946
|
Laxmidhara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885100319
|
|
LAXMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|