|
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-20-003-019-002/22837
(Kalyanpur)
|
2420003000NRG23210320230544084
|
21/03/2023
|
Rama Dei
|
2420003WL045175
|
Rama Dei
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496375827
|
|
RAMA DEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22761
(Kalyanpur)
|
2420003000NRG23210320230544082
|
21/03/2023
|
Malati Sethi
|
2420003WL045175
|
Malati Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496375826
|
|
MALATI SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22779
(Kalyanpur)
|
2420003000NRG23210320230544083
|
21/03/2023
|
Srimanta Jena
|
2420003WL045175
|
Srimanta Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496375824
|
|
SRIBANT JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/23031
(Kalyanpur)
|
2420003000NRG23210320230544085
|
21/03/2023
|
Banita Behera
|
2420003WL045175
|
Banita Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496375825
|
|
BANITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23063
(Kalyanpur)
|
2420003000NRG23210320230544086
|
21/03/2023
|
Aruna Jena
|
2420003WL045175
|
Aruna Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496375822
|
|
ARUNA JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23385
(Kalyanpur)
|
2420003000NRG23210320230544087
|
21/03/2023
|
Banamali Kara
|
2420003WL045175
|
Banamali Kara
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496375821
|
|
BANAMALI KAR. S/O DHADI KAR.
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23403
(Kalyanpur)
|
2420003000NRG23210320230544088
|
21/03/2023
|
Brundaban Kar
|
2420003WL045175
|
Brundaban Kar
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496375820
|
|
BRUNDABAN KAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-003/23458
(Kalyanpur)
|
2420003000NRG23210320230544089
|
21/03/2023
|
Dinabandhu Rout
|
2420003WL045175
|
Dinabandhu Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496375823
|
|
DINABANDHU ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|