|
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-20-003-001-003/388
(Uttangara)
|
2420003000NRG23260420220018848
|
26/04/2022
|
Abhimanyu Rout
|
2420003WL0002100
|
Abhimanyu Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859575655
|
|
Mr. ABHIMANYU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-001-003/390
(Uttangara)
|
2420003000NRG23260420220018849
|
26/04/2022
|
Gadadhar Mallik
|
2420003WL0002100
|
Gadadhar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859575654
|
|
GADADHAR MALLIK S/O-GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-003/395
(Uttangara)
|
2420003000NRG23260420220018852
|
26/04/2022
|
Pravakar Mallik
|
2420003WL0002100
|
Pravakar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859575652
|
|
PRABHAKAR MALIK S/O KALANDI MALIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/400
(Uttangara)
|
2420003000NRG23260420220018854
|
26/04/2022
|
Sudarsan Panda
|
2420003WL0002100
|
Sudarsan Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859575653
|
|
SUDARSAN PANDA S/OKANHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/470
(Uttangara)
|
2420003000NRG23260420220018857
|
26/04/2022
|
Alok Sahoo
|
2420003WL0002100
|
Alok Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859575657
|
|
ALOK KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/470
(Uttangara)
|
2420003000NRG23260420220018858
|
26/04/2022
|
Deepak Sahoo
|
2420003WL0002100
|
Deepak Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859575656
|
|
DEEPAK SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/493
(Uttangara)
|
2420003000NRG23260420220018859
|
26/04/2022
|
Akshyakumar Das
|
2420003WL0002100
|
Akshyakumar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859575658
|
|
AKSHAYA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|