|
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-20-003-019-001/23665
(Kalyanpur)
|
2420003000NRG23090720220237428
|
09/07/2022
|
Kartika Chandra Jena
|
2420003WL0016448
|
Kartika Chandra Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037192638
|
|
KARTIKA CHANDRA JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23665
(Kalyanpur)
|
2420003000NRG23090720220237427
|
09/07/2022
|
Tulasi Jena
|
2420003WL0016448
|
Tulasi Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037192639
|
|
TULASI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23677
(Kalyanpur)
|
2420003000NRG23090720220237430
|
09/07/2022
|
Jadumani Behera
|
2420003WL0016448
|
Jadumani Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037192641
|
|
MR JADUMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23021
(Kalyanpur)
|
2420003000NRG23090720220237416
|
09/07/2022
|
RABI NARAYAN SAHOO
|
2420003WL0016448
|
RABI NARAYAN SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037192632
|
|
MR RABINARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23530
(Kalyanpur)
|
2420003000NRG23090720220237419
|
09/07/2022
|
Pratap Kumar Ojha
|
2420003WL0016448
|
Pratap Kumar Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037192634
|
|
PRATAP KUMAR OJHA S/O JAGANABDHU OJHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23530
(Kalyanpur)
|
2420003000NRG23090720220237420
|
09/07/2022
|
Sabitri Ojha
|
2420003WL0016448
|
Sabitri Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037192633
|
|
SABITRI OJHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23615
(Kalyanpur)
|
2420003000NRG23090720220237426
|
09/07/2022
|
Ashok Samal
|
2420003WL0016448
|
Ashok Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037192636
|
|
ASHOK SAMAL S/O-BIRAKISHOR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/23920
(Kalyanpur)
|
2420003000NRG23090720220237434
|
09/07/2022
|
Rajesh Kumar Rout
|
2420003WL0016448
|
Rajesh Kumar Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037192635
|
|
RAJESH KUMAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-001/39333633
(Kalyanpur)
|
2420003000NRG23090720220237436
|
09/07/2022
|
Sudhira Jena
|
2420003WL0016448
|
Sudhira Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037192637
|
|
SUDHIRA JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22705
(Kalyanpur)
|
2420003000NRG23090720220237439
|
09/07/2022
|
Sarat kumar Jena
|
2420003WL0016448
|
Sarat kumar Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
13/07/2022
|
|
3037192640
|
|
SARAT JENA S/O ANAMA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|