|
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-20-003-001-001/711
(Uttangara)
|
2420003000NRG23090520220036310
|
09/05/2022
|
Prafulla kumar Swain
|
2420003WL0003992
|
Prafulla kumar Swain
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267896210
|
|
PRAFULLA KU.SWAIN S/OBHIKARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-001/718
(Uttangara)
|
2420003000NRG23090520220036311
|
09/05/2022
|
Naresh Parida
|
2420003WL0003992
|
Naresh Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267896213
|
|
NARESH CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/719
(Uttangara)
|
2420003000NRG23090520220036313
|
09/05/2022
|
Bimbadhar Rou
|
2420003WL0003992
|
Bimbadhar Rou
|
00468
|
UBIN0545279
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1267896205
|
invalid Bank Identifier
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-001/726
(Uttangara)
|
2420003000NRG23090520220036314
|
09/05/2022
|
Nabakishor Dhal
|
2420003WL0003992
|
Nabakishor Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267896206
|
|
NABAKISHORE DHAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/729
(Uttangara)
|
2420003000NRG23090520220036316
|
09/05/2022
|
Premalata Biswal
|
2420003WL0003992
|
Premalata Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267896212
|
|
PREMALATA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/740
(Uttangara)
|
2420003000NRG23090520220036317
|
09/05/2022
|
Pramod Parida
|
2420003WL0003992
|
Pramod Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267896207
|
|
PRAMOD PARIDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/388
(Uttangara)
|
2420003000NRG23090520220036318
|
09/05/2022
|
Abhimanyu Rout
|
2420003WL0003992
|
Abhimanyu Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267896208
|
|
Mr. ABHIMANYU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/400
(Uttangara)
|
2420003000NRG23090520220036319
|
09/05/2022
|
Sudarsan Panda
|
2420003WL0003992
|
Sudarsan Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267896209
|
|
SUDARSAN PANDA S/OKANHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/482
(Uttangara)
|
2420003000NRG23090520220036328
|
09/05/2022
|
Srikanta Sahoo
|
2420003WL0003992
|
Srikanta Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267896211
|
|
SRIKANTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|