|
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-20-003-020-002/26665
(Pritipur)
|
2420003027NRG23121220220421317
|
12/12/2022
|
Brundaban Nath
|
2420003027WL0034787
|
Brundaban Nath
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321036916
|
|
BRUNDABAN NATH S/O-PUNYA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26733
(Pritipur)
|
2420003027NRG23121220220421318
|
12/12/2022
|
Akshay Behera
|
2420003027WL0034787
|
Akshay Behera
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321036919
|
|
AKSHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-020-002/26741
(Pritipur)
|
2420003027NRG23121220220421319
|
12/12/2022
|
Birakishor Barik
|
2420003027WL0034787
|
Birakishor Barik
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321036918
|
|
BIRA KISHORE BARIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-020-002/26803
(Pritipur)
|
2420003027NRG23121220220421321
|
12/12/2022
|
Niranjan Nath
|
2420003027WL0034787
|
Niranjan Nath
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321036914
|
|
NIRANJAN NATH S/O-RAGHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26835
(Pritipur)
|
2420003027NRG23121220220421322
|
12/12/2022
|
Mukunda Das
|
2420003027WL0034787
|
Mukunda Das
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321036917
|
|
MUKUNDA DASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-020-007/25512
(Pritipur)
|
2420003027NRG23121220220421325
|
12/12/2022
|
Bhimasen Sethi
|
2420003027WL0034787
|
Bhimasen Sethi
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321036911
|
|
BHIMASEN SETHI S/ONALUSETHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-020-007/25532
(Pritipur)
|
2420003027NRG23121220220421326
|
12/12/2022
|
Nabaghana Sethi
|
2420003027WL0034787
|
Nabaghana Sethi
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321036912
|
|
NABAGHAN SETHI S/OHADIBANDHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-020-007/25603
(Pritipur)
|
2420003027NRG23121220220421327
|
12/12/2022
|
Abhimanu Jena
|
2420003027WL0034787
|
Abhimanu Jena
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321036915
|
|
ABHIMANYU JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-020-007/25652
(Pritipur)
|
2420003027NRG23121220220421328
|
12/12/2022
|
Shyam sunder Malick
|
2420003027WL0034787
|
Shyam sunder Malick
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321036913
|
|
SHYAM SUNDRA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-020-007/25653
(Pritipur)
|
2420003027NRG23121220220421329
|
12/12/2022
|
Sudhansu Samal
|
2420003027WL0034787
|
Sudhansu Samal
|
00468
|
UBIN0545279
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321036920
|
|
SUDHANSHU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|