|
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-20-003-001-002/393434
(Uttangara)
|
2420003000NRG23300320230563778
|
30/03/2023
|
Ambika Prasad Das
|
2420003WL046315
|
Ambika Prasad Das
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556045
|
|
AMBIKA PRASAD DAS S/O SANTOSH KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-002/113
(Uttangara)
|
2420003000NRG23300320230563767
|
30/03/2023
|
Ekadushi Jena
|
2420003WL046315
|
Ekadushi Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556047
|
|
EKADUSI JENA S/OPURNA JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-002/113
(Uttangara)
|
2420003000NRG23300320230563768
|
30/03/2023
|
Mitua jena
|
2420003WL046315
|
Mitua jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556052
|
|
MITUA JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-002/17
(Uttangara)
|
2420003000NRG23300320230563769
|
30/03/2023
|
Malli Jena
|
2420003WL046315
|
Malli Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556056
|
|
MALLI JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-002/179
(Uttangara)
|
2420003000NRG23300320230563770
|
30/03/2023
|
Dillip Das
|
2420003WL046315
|
Dillip Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556054
|
|
DILLIP KU DAS
|
GENERAL POST OFFICE(607245)
|
|
6
|
Binjharpur
|
OR-20-003-001-002/179
(Uttangara)
|
2420003000NRG23300320230563771
|
30/03/2023
|
Supravati Das
|
2420003WL046315
|
Supravati Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556048
|
|
SUPRAVATI DAS
|
GENERAL POST OFFICE(607245)
|
|
7
|
Binjharpur
|
OR-20-003-001-002/197
(Uttangara)
|
2420003000NRG23300320230563773
|
30/03/2023
|
Rebati Jena
|
2420003WL046315
|
Rebati Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556058
|
|
REBATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Binjharpur
|
OR-20-003-001-002/197
(Uttangara)
|
2420003000NRG23300320230563774
|
30/03/2023
|
Rekha Jena
|
2420003WL046315
|
Rekha Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556050
|
|
REKHA JENA W/O SUDAM JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-002/197
(Uttangara)
|
2420003000NRG23300320230563772
|
30/03/2023
|
Sudam Jena
|
2420003WL046315
|
Sudam Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556055
|
|
SUDAM JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-002/24
(Uttangara)
|
2420003000NRG23300320230563775
|
30/03/2023
|
Surendra jena
|
2420003WL046315
|
Surendra jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556051
|
|
SURENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-002/25
(Uttangara)
|
2420003000NRG23300320230563777
|
30/03/2023
|
Prabhati jena
|
2420003WL046315
|
Prabhati jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556057
|
|
PRABHATI DEI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-002/25
(Uttangara)
|
2420003000NRG23300320230563776
|
30/03/2023
|
Suryamani Jena
|
2420003WL046315
|
Suryamani Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556046
|
|
SURYAMANIJENA S/OANUJENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-001-002/48
(Uttangara)
|
2420003000NRG23300320230563779
|
30/03/2023
|
Biranchi Jena
|
2420003WL046315
|
Biranchi Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556059
|
|
BIRANCHI JENA S/O-MAKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-002/48
(Uttangara)
|
2420003000NRG23300320230563781
|
30/03/2023
|
Jagabandhu Jena
|
2420003WL046315
|
Jagabandhu Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556049
|
|
JAGABANDHU JENA S/O BIRANCHI JENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-001-002/48
(Uttangara)
|
2420003000NRG23300320230563780
|
30/03/2023
|
Surekha Jena
|
2420003WL046315
|
Surekha Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556053
|
|
SUREKHA JENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-001-002/83
(Uttangara)
|
2420003000NRG23300320230563782
|
30/03/2023
|
Shiba Jena
|
2420003WL046315
|
Shiba Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493556060
|
|
SIBA JENA S/O-MADHU JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|