|
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-20-003-019-001/23784
(Kalyanpur)
|
2420003000NRG23270620220209842
|
27/06/2022
|
Santosh Kumar Sahoo
|
2420003WL0014611
|
Santosh Kumar Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716041
|
|
SANTOSH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/399623
(Kalyanpur)
|
2420003000NRG23270620220209876
|
27/06/2022
|
Pitabasha Sahoo
|
2420003WL0014611
|
Pitabasha Sahoo
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2902716042
|
|
PITABASH SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23784
(Kalyanpur)
|
2420003000NRG23270620220209841
|
27/06/2022
|
Tilotama Sahoo
|
2420003WL0014611
|
Tilotama Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716020
|
|
TILOTTAMA SAHOO W/O-CHAITANYA SAHOO (H/W
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23835
(Kalyanpur)
|
2420003000NRG23270620220209846
|
27/06/2022
|
Gopala Das
|
2420003WL0014611
|
Gopala Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716036
|
|
GOPAL DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23835
(Kalyanpur)
|
2420003000NRG23270620220209847
|
27/06/2022
|
Sudhansu Sekhara Das
|
2420003WL0014611
|
Sudhansu Sekhara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716037
|
|
SUDHANSHU SHEKHAR DAS S/O BALLHAB
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23898
(Kalyanpur)
|
2420003000NRG23270620220209849
|
27/06/2022
|
Krushna Chandra Samal
|
2420003WL0014611
|
Krushna Chandra Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716019
|
|
KRUSHNA CHANDRA SAMAL
|
BANK OF BARODA(606985)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23898
(Kalyanpur)
|
2420003000NRG23270620220209848
|
27/06/2022
|
Surendra Samal
|
2420003WL0014611
|
Surendra Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716038
|
|
SURESH CHANDRA SAMAL SO DHOI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/24039
(Kalyanpur)
|
2420003000NRG23270620220209851
|
27/06/2022
|
Gopal Behera
|
2420003WL0014611
|
Gopal Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716035
|
|
GOPAL CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-001/24185
(Kalyanpur)
|
2420003000NRG23270620220209852
|
27/06/2022
|
Babaji Jena
|
2420003WL0014611
|
Babaji Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716030
|
|
BABAJI JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-001/24185
(Kalyanpur)
|
2420003000NRG23270620220209853
|
27/06/2022
|
Parikrushna Jena
|
2420003WL0014611
|
Parikrushna Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716025
|
|
PARIKRUSHNA JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-001/24217
(Kalyanpur)
|
2420003000NRG23270620220209854
|
27/06/2022
|
Bhagirathi Jena
|
2420003WL0014611
|
Bhagirathi Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716029
|
|
BHAGIRATHI JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-019-001/24225
(Kalyanpur)
|
2420003000NRG23270620220209855
|
27/06/2022
|
Satrunghana Dalei
|
2420003WL0014611
|
Satrunghana Dalei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716034
|
|
SATRUGHAN DALEI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-019-001/24231
(Kalyanpur)
|
2420003000NRG23270620220209856
|
27/06/2022
|
Krushna Chandra Jena
|
2420003WL0014611
|
Krushna Chandra Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716031
|
|
KRUSHNA CHANDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-019-001/24235
(Kalyanpur)
|
2420003000NRG23270620220209857
|
27/06/2022
|
Debendra Behera
|
2420003WL0014611
|
Debendra Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716033
|
|
DEBENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-019-001/24302
(Kalyanpur)
|
2420003000NRG23270620220209865
|
27/06/2022
|
Purna ch roul
|
2420003WL0014611
|
Purna ch roul
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716040
|
|
PURNA CHANDRA ROUL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-019-001/393356
(Kalyanpur)
|
2420003000NRG23270620220209871
|
27/06/2022
|
Narayan jena
|
2420003WL0014611
|
Narayan jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2902716023
|
|
NARAYAN JENA S/O-BALARAM JENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-019-002/399615
(Kalyanpur)
|
2420003000NRG23270620220209875
|
27/06/2022
|
Srinibash Sahoo
|
2420003WL0014611
|
Srinibash Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2902716039
|
|
SHRINIBAS SAHOO SO DHANESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-019-003/23063
(Kalyanpur)
|
2420003000NRG23270620220209877
|
27/06/2022
|
Aruna Jena
|
2420003WL0014611
|
Aruna Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716027
|
|
ARUNA JENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-019-003/23153
(Kalyanpur)
|
2420003000NRG23270620220209878
|
27/06/2022
|
Bijaya Jena
|
2420003WL0014611
|
Bijaya Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716026
|
|
BIJAY JENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-019-003/23180
(Kalyanpur)
|
2420003000NRG23270620220209879
|
27/06/2022
|
Satrunghana Malika
|
2420003WL0014611
|
Satrunghana Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716028
|
|
SATRUGHANA MALIK
|
INDUSIND BANK(607189)
|
|
21
|
Binjharpur
|
OR-20-003-019-004/24061
(Kalyanpur)
|
2420003000NRG23270620220209882
|
27/06/2022
|
Pabitra Das
|
2420003WL0014611
|
Pabitra Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716022
|
|
PABITRA DAS W/O-PURNA CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-019-004/24062
(Kalyanpur)
|
2420003000NRG23270620220209884
|
27/06/2022
|
Rebati Behera
|
2420003WL0014611
|
Rebati Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716021
|
|
REBATI BEHERA W/O-PURNA CH BEHERA(H/W)
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-019-004/24067
(Kalyanpur)
|
2420003000NRG23270620220209885
|
27/06/2022
|
Baishnaba Das
|
2420003WL0014611
|
Baishnaba Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716024
|
|
BAISHNABA DAS S/O-LATE BHAGABAT DAS(BUSI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-019-004/24090
(Kalyanpur)
|
2420003000NRG23270620220209887
|
27/06/2022
|
Basanti Behera
|
2420003WL0014611
|
Basanti Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2902716032
|
|
BASANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33522
|
33522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36408
|
36408
|
|
|
|
|
|
|
|