|
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-20-003-019-003/23064
(Kalyanpur)
|
2420003000NRG23310120230499741
|
31/01/2023
|
Tukuna Jena
|
2420003WL0041314
|
Tukuna Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124117075
|
|
TUKUNA JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23130
(Kalyanpur)
|
2420003000NRG23310120230499742
|
31/01/2023
|
Chitrakala Kara
|
2420003WL0041314
|
Chitrakala Kara
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124117078
|
|
CHITRAKALA KAR WO DHIRENDRA KAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23136
(Kalyanpur)
|
2420003000NRG23310120230499743
|
31/01/2023
|
Bina Malik
|
2420003WL0041314
|
Bina Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124117079
|
|
MRS BINA DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23141
(Kalyanpur)
|
2420003000NRG23310120230499744
|
31/01/2023
|
Nityananda Samal
|
2420003WL0041314
|
Nityananda Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124117074
|
|
NITYANANDA SAMAL
|
INDUSIND BANK(607189)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23157
(Kalyanpur)
|
2420003000NRG23310120230499745
|
31/01/2023
|
Debaki Samal
|
2420003WL0041314
|
Debaki Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124117076
|
|
DABAKI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23214
(Kalyanpur)
|
2420003000NRG23310120230499746
|
31/01/2023
|
Hrusikesh Rout
|
2420003WL0041314
|
Hrusikesh Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124117077
|
|
HRUSHIKESH ROUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23250
(Kalyanpur)
|
2420003000NRG23310120230499747
|
31/01/2023
|
Tarani Senkar
|
2420003WL0041314
|
Tarani Senkar
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124117073
|
|
TARANI KAR S/O DADHI KAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|