|
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-20-003-019-001/23539
(Kalyanpur)
|
2420003019NRG23310120230499920
|
31/01/2023
|
Sulochana Behera.
|
2420003019WL0041330
|
Sulochana Behera.
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123995859
|
|
SULOCHANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23562
(Kalyanpur)
|
2420003019NRG23310120230499921
|
31/01/2023
|
Guru Behera
|
2420003019WL0041330
|
Guru Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123995853
|
|
GURUCHARAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23687
(Kalyanpur)
|
2420003019NRG23310120230499922
|
31/01/2023
|
Bhobani Behera
|
2420003019WL0041330
|
Bhobani Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123995858
|
|
BHOBANI BEHERA S/O-RAGHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23700
(Kalyanpur)
|
2420003019NRG23310120230499923
|
31/01/2023
|
Basantilata Sahu
|
2420003019WL0041330
|
Basantilata Sahu
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123995856
|
|
BASANTI SAHOO
|
INDUSIND BANK(607189)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23752
(Kalyanpur)
|
2420003019NRG23310120230499924
|
31/01/2023
|
Banabihari Ojha
|
2420003019WL0041330
|
Banabihari Ojha
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123995857
|
|
BANABIHARI OJHA
|
BANK OF BARODA(606985)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23765
(Kalyanpur)
|
2420003019NRG23310120230499925
|
31/01/2023
|
Mamata Samal
|
2420003019WL0041330
|
Mamata Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123995855
|
|
MAMATA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23771
(Kalyanpur)
|
2420003019NRG23310120230499926
|
31/01/2023
|
Ganesh Chandra Panda
|
2420003019WL0041330
|
Ganesh Chandra Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123995854
|
|
GANESH CHANDRA PANDA. S/O ADEITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/23996
(Kalyanpur)
|
2420003019NRG23310120230499928
|
31/01/2023
|
Basanti Jena
|
2420003019WL0041330
|
Basanti Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123995860
|
|
BASANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|