|
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-20-003-019-002/22564
(Kalyanpur)
|
2420003000NRG23140920220307758
|
14/09/2022
|
Balarama Jena
|
2420003WL0023405
|
Balarama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860888822
|
|
BALARAM JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22576
(Kalyanpur)
|
2420003000NRG23140920220307759
|
14/09/2022
|
Rajendra Sethi
|
2420003WL0023405
|
Rajendra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860888827
|
|
RAJENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22625
(Kalyanpur)
|
2420003000NRG23140920220307760
|
14/09/2022
|
Ram Sahu
|
2420003WL0023405
|
Ram Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860888826
|
|
RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22690
(Kalyanpur)
|
2420003000NRG23140920220307761
|
14/09/2022
|
Pitambara Jena
|
2420003WL0023405
|
Pitambara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860888825
|
|
PITAMBAR JENA SO BHANU JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22705
(Kalyanpur)
|
2420003000NRG23140920220307762
|
14/09/2022
|
Sarat kumar Jena
|
2420003WL0023405
|
Sarat kumar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860888823
|
|
SARAT JENA S/O ANAMA JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22730
(Kalyanpur)
|
2420003000NRG23140920220307763
|
14/09/2022
|
Mira Dei
|
2420003WL0023405
|
Mira Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860888824
|
|
MIRA DEI WO CHAKRADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23117
(Kalyanpur)
|
2420003000NRG23140920220307765
|
14/09/2022
|
Kasinath Malik
|
2420003WL0023405
|
Kasinath Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860888820
|
|
KASHINATH MALLIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-003/23120
(Kalyanpur)
|
2420003000NRG23140920220307766
|
14/09/2022
|
Kanhei Jena
|
2420003WL0023405
|
Kanhei Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860888821
|
|
KAHNEI JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-003/23125
(Kalyanpur)
|
2420003000NRG23140920220307767
|
14/09/2022
|
Gurucharana Jena
|
2420003WL0023405
|
Gurucharana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860888829
|
|
GURUCHARAN JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-003/23243
(Kalyanpur)
|
2420003000NRG23140920220307772
|
14/09/2022
|
Karunakara Behera
|
2420003WL0023405
|
Karunakara Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860888828
|
|
KARUNAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-003/23249
(Kalyanpur)
|
2420003000NRG23140920220307773
|
14/09/2022
|
Chintamani Panda
|
2420003WL0023405
|
Chintamani Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860888830
|
|
CHINTAMANI PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|