|
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-20-003-019-002/22624
(Kalyanpur)
|
2420003000NRG23110620220153500
|
11/06/2022
|
Manorama Dalai
|
2420003WL0011416
|
Manorama Dalai
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332352667
|
|
MANORAMA DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/24054
(Kalyanpur)
|
2420003000NRG23110620220153476
|
11/06/2022
|
Narana Jena
|
2420003WL0011416
|
Narana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332352666
|
|
NARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/24225
(Kalyanpur)
|
2420003000NRG23110620220153479
|
11/06/2022
|
Satrunghana Dalei
|
2420003WL0011416
|
Satrunghana Dalei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332352663
|
|
SATRUGHAN DALEI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22513
(Kalyanpur)
|
2420003000NRG23110620220153484
|
11/06/2022
|
Janadhana Jena
|
2420003WL0011416
|
Janadhana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332352661
|
|
JANARDDAN JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22523
(Kalyanpur)
|
2420003000NRG23110620220153486
|
11/06/2022
|
SRIDHAR JENA
|
2420003WL0011416
|
SRIDHAR JENA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332352660
|
|
SRIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22543
(Kalyanpur)
|
2420003000NRG23110620220153490
|
11/06/2022
|
Dhaneswara Das
|
2420003WL0011416
|
Dhaneswara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332352665
|
|
DHANESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22586
(Kalyanpur)
|
2420003000NRG23110620220153494
|
11/06/2022
|
Satrunghana Jena
|
2420003WL0011416
|
Satrunghana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332352662
|
|
SATRUGHANA JENA S/O GURU CHARAN JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22621
(Kalyanpur)
|
2420003000NRG23110620220153499
|
11/06/2022
|
Bhaskara Behera
|
2420003WL0011416
|
Bhaskara Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332352664
|
|
BHASKARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-019-001/24198
(Kalyanpur)
|
2420003000NRG23110620220153478
|
11/06/2022
|
Atala bihari Jena
|
2420003WL0011416
|
Atala bihari Jena
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332352659
|
|
ATALA BIHARI JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|