|
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-20-003-019-002/22595
(Kalyanpur)
|
2420003019NRG23040320230521231
|
04/03/2023
|
Sakhi Malika
|
2420003019WL043494
|
Sakhi Malika
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0496510445
|
|
JASHODA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/24225
(Kalyanpur)
|
2420003019NRG23040320230521229
|
04/03/2023
|
Satrunghana Dalei
|
2420003019WL043494
|
Satrunghana Dalei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496510442
|
|
SATRUGHAN DALEI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/24230
(Kalyanpur)
|
2420003019NRG23040320230521230
|
04/03/2023
|
Kirtana bihari Tarei
|
2420003019WL043494
|
Kirtana bihari Tarei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496510438
|
|
KIRTAN BIHARI TAREI. S/O CHANDRAMANI TAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22678
(Kalyanpur)
|
2420003019NRG23040320230521232
|
04/03/2023
|
Dasarathi Jena
|
2420003019WL043494
|
Dasarathi Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496510439
|
|
DASHARATHI JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22711
(Kalyanpur)
|
2420003019NRG23040320230521233
|
04/03/2023
|
Narayana Jena
|
2420003019WL043494
|
Narayana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496510441
|
|
NARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22744
(Kalyanpur)
|
2420003019NRG23040320230521234
|
04/03/2023
|
Nrusingha Sethi
|
2420003019WL043494
|
Nrusingha Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496510443
|
|
NRUSINGHA SETHI SO MEHA SETHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22757
(Kalyanpur)
|
2420003019NRG23040320230521235
|
04/03/2023
|
Rohit Malik
|
2420003019WL043494
|
Rohit Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496510440
|
|
ROHIT MALIK
|
BANK OF BARODA(606985)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22758
(Kalyanpur)
|
2420003019NRG23040320230521236
|
04/03/2023
|
Babuli Jena
|
2420003019WL043494
|
Babuli Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496510444
|
|
BABULI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|