|
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-20-003-001-001/667
(Uttangara)
|
2420003000NRG23080820220275259
|
08/08/2022
|
Natabar Jena
|
2420003WL0019914
|
Natabar Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232509139
|
|
NATABARA JENA S/OBULAI JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-001/890
(Uttangara)
|
2420003000NRG23080820220275261
|
08/08/2022
|
Agani Sahoo
|
2420003WL0019914
|
Agani Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232509136
|
|
AGANI SAHOO
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-001-003/489
(Uttangara)
|
2420003000NRG23080820220275262
|
08/08/2022
|
Pramila Panda
|
2420003WL0019914
|
Pramila Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232509141
|
|
PRAMILA PANDA W/O PARAMESWAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/490
(Uttangara)
|
2420003000NRG23080820220275263
|
08/08/2022
|
Benudhar Panda
|
2420003WL0019914
|
Benudhar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232509137
|
|
BENUDHAR PANDA S/O RAGHUNATH PANDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/494
(Uttangara)
|
2420003000NRG23080820220275265
|
08/08/2022
|
Hrusikesh Panda
|
2420003WL0019914
|
Hrusikesh Panda
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232509140
|
|
HRUSHIKESH PANDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/512
(Uttangara)
|
2420003000NRG23080820220275267
|
08/08/2022
|
Basudeba Sahoo
|
2420003WL0019914
|
Basudeba Sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232509142
|
|
BASUDEV SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/518
(Uttangara)
|
2420003000NRG23080820220275268
|
08/08/2022
|
Ashok Nath
|
2420003WL0019914
|
Ashok Nath
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232509138
|
|
ASHOK KUMAR NATH S/O BHASKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|