|
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-20-003-019-003/23441
(Kalyanpur)
|
2420003000NRG23120720220242688
|
12/07/2022
|
Ashok Padhi
|
2420003WL0016864
|
Ashok Padhi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3145268628
|
|
ASHOK KUMAR PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/24140
(Kalyanpur)
|
2420003000NRG23120720220242666
|
12/07/2022
|
Ramanath Sethi
|
2420003WL0016864
|
Ramanath Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268638
|
|
RAMANATH SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/24253
(Kalyanpur)
|
2420003000NRG23120720220242667
|
12/07/2022
|
Gopala charan Roul
|
2420003WL0016864
|
Gopala charan Roul
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268640
|
|
GOPAL CHARAN ROUL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23117
(Kalyanpur)
|
2420003000NRG23120720220242671
|
12/07/2022
|
Kasinath Malik
|
2420003WL0016864
|
Kasinath Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268635
|
|
KASHINATH MALLIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23121
(Kalyanpur)
|
2420003000NRG23120720220242672
|
12/07/2022
|
Khageswara Malika
|
2420003WL0016864
|
Khageswara Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268634
|
|
KHAGESWAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23162
(Kalyanpur)
|
2420003000NRG23120720220242674
|
12/07/2022
|
Mahani Malik
|
2420003WL0016864
|
Mahani Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268637
|
|
MOHAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23168
(Kalyanpur)
|
2420003000NRG23120720220242677
|
12/07/2022
|
Rabindra Mallick
|
2420003WL0016864
|
Rabindra Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268632
|
|
RABINDRA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-003/23291
(Kalyanpur)
|
2420003000NRG23120720220242678
|
12/07/2022
|
Rai Mallik
|
2420003WL0016864
|
Rai Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268633
|
|
RAI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-003/23296
(Kalyanpur)
|
2420003000NRG23120720220242679
|
12/07/2022
|
sridhar pati
|
2420003WL0016864
|
sridhar pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268639
|
|
SRIDHAR PATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-003/23305
(Kalyanpur)
|
2420003000NRG23120720220242681
|
12/07/2022
|
Alekha Sahoo
|
2420003WL0016864
|
Alekha Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268636
|
|
ALEKH SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-003/23433
(Kalyanpur)
|
2420003000NRG23120720220242684
|
12/07/2022
|
Alekha chandra Padhi
|
2420003WL0016864
|
Alekha chandra Padhi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268629
|
|
ALEKHA CHARAN PADHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-019-003/23500
(Kalyanpur)
|
2420003000NRG23120720220242693
|
12/07/2022
|
Indramani Sahoo
|
2420003WL0016864
|
Indramani Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268631
|
|
MR INDRAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-019-003/23500
(Kalyanpur)
|
2420003000NRG23120720220242692
|
12/07/2022
|
Nilamani Sahoo
|
2420003WL0016864
|
Nilamani Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145268630
|
|
NILAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|