|
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-20-003-001-001/734
(Uttangara)
|
2420003001NRG23261220220447869
|
26/12/2022
|
Himadri Sahoo
|
2420003001WL0037245
|
Himadri Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942276
|
|
HIMADRI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/646
(Uttangara)
|
2420003001NRG23261220220447860
|
26/12/2022
|
Kulamani Das
|
2420003001WL0037245
|
Kulamani Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942267
|
|
KULAMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/646
(Uttangara)
|
2420003001NRG23261220220447861
|
26/12/2022
|
Sabitarani Das
|
2420003001WL0037245
|
Sabitarani Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942273
|
|
SABITA DAS WO KULAMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-001/682
(Uttangara)
|
2420003001NRG23261220220447863
|
26/12/2022
|
Basanti Behera
|
2420003001WL0037245
|
Basanti Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942278
|
|
BASANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/682
(Uttangara)
|
2420003001NRG23261220220447862
|
26/12/2022
|
Bharatchandra Behera
|
2420003001WL0037245
|
Bharatchandra Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942268
|
|
BHARAT CHANDRA BEHERA S/O LATE .HARI BEH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/693
(Uttangara)
|
2420003001NRG23261220220447864
|
26/12/2022
|
Krupasindhu Sethi
|
2420003001WL0037245
|
Krupasindhu Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942271
|
|
KRUPASINDHU SETHI S/O-BRUNDABAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-001/702
(Uttangara)
|
2420003001NRG23261220220447865
|
26/12/2022
|
Sureshchandra Nayak
|
2420003001WL0037245
|
Sureshchandra Nayak
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942275
|
|
SURENDRA NAYAK S/O GANESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-001/709
(Uttangara)
|
2420003001NRG23261220220447866
|
26/12/2022
|
Batakrushna Muduli
|
2420003001WL0037245
|
Batakrushna Muduli
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942269
|
|
BATAKRUSHNA MUDULI S/ONRUSINGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-001/719
(Uttangara)
|
2420003001NRG23261220220447867
|
26/12/2022
|
Bimbadhar Rou
|
2420003001WL0037245
|
Bimbadhar Rou
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942265
|
|
BIMBADHAR ROUT
|
GENERAL POST OFFICE(607245)
|
|
10
|
Binjharpur
|
OR-20-003-001-001/726
(Uttangara)
|
2420003001NRG23261220220447868
|
26/12/2022
|
Nabakishor Dhal
|
2420003001WL0037245
|
Nabakishor Dhal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942266
|
|
NABAKISHORE DHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-001/741
(Uttangara)
|
2420003001NRG23261220220447870
|
26/12/2022
|
Madhusudan Nayak
|
2420003001WL0037245
|
Madhusudan Nayak
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942272
|
|
MADHUSUDAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-001/774
(Uttangara)
|
2420003001NRG23261220220447871
|
26/12/2022
|
EKADASHI MUDULI
|
2420003001WL0037245
|
EKADASHI MUDULI
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942277
|
|
EKADASHI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-001-001/785
(Uttangara)
|
2420003001NRG23261220220447872
|
26/12/2022
|
Nanda Sethi
|
2420003001WL0037245
|
Nanda Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942270
|
|
NANDA STHI S/O-GOPINATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-001/862
(Uttangara)
|
2420003001NRG23261220220447873
|
26/12/2022
|
Ajayakumar Parida
|
2420003001WL0037245
|
Ajayakumar Parida
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086942274
|
|
AJAYA PARIDA S/O DURYODHAN PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|