|
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-20-003-019-001/24039
(Kalyanpur)
|
2420003000NRG23100620220147055
|
10/06/2022
|
Gopal Behera
|
2420003WL0011139
|
Gopal Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332343263
|
|
GOPAL CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/24217
(Kalyanpur)
|
2420003000NRG23100620220147056
|
10/06/2022
|
Bhagirathi Jena
|
2420003WL0011139
|
Bhagirathi Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332343261
|
|
BHAGIRATHI JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/24235
(Kalyanpur)
|
2420003000NRG23100620220147057
|
10/06/2022
|
Debendra Behera
|
2420003WL0011139
|
Debendra Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332343262
|
|
DEBENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/24302
(Kalyanpur)
|
2420003000NRG23100620220147059
|
10/06/2022
|
Purna ch roul
|
2420003WL0011139
|
Purna ch roul
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332343266
|
|
PURNA CHANDRA ROUL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23214
(Kalyanpur)
|
2420003000NRG23100620220147067
|
10/06/2022
|
Hrusikesh Rout
|
2420003WL0011139
|
Hrusikesh Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332343265
|
|
HRUSHIKESH ROUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23249
(Kalyanpur)
|
2420003000NRG23100620220147069
|
10/06/2022
|
Chintamani Panda
|
2420003WL0011139
|
Chintamani Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332343260
|
|
CHINTAMANI PANDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23249
(Kalyanpur)
|
2420003000NRG23100620220147070
|
10/06/2022
|
Gitanjali Panda
|
2420003WL0011139
|
Gitanjali Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332343264
|
|
GITARANI PANDA WO CHINTAMANI PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|