|
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-20-003-019-001/23701
(Kalyanpur)
|
2420003019NRG23040120230463491
|
04/01/2023
|
Ananta Sahoo
|
2420003019WL0038639
|
Ananta Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092388968
|
|
ANANTA KISHORE SAHOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23711
(Kalyanpur)
|
2420003019NRG23040120230463492
|
04/01/2023
|
Gobinda Chandra Sahoo
|
2420003019WL0038639
|
Gobinda Chandra Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092388972
|
|
GOBINDA CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23711
(Kalyanpur)
|
2420003019NRG23040120230463493
|
04/01/2023
|
Pramila Sahoo
|
2420003019WL0038639
|
Pramila Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092388970
|
|
PRAMILA SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23736
(Kalyanpur)
|
2420003019NRG23040120230463494
|
04/01/2023
|
Ganesh Chandra Sahoo
|
2420003019WL0038639
|
Ganesh Chandra Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092388969
|
|
GANESH CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23744
(Kalyanpur)
|
2420003019NRG23040120230463495
|
04/01/2023
|
Prafulla Sahoo
|
2420003019WL0038639
|
Prafulla Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092388966
|
|
PRAFULLA KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23806
(Kalyanpur)
|
2420003019NRG23040120230463496
|
04/01/2023
|
Akshya Kumar Behera
|
2420003019WL0038639
|
Akshya Kumar Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092388967
|
|
AKSHAYA KUMAR BEHERA
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23833
(Kalyanpur)
|
2420003019NRG23040120230463497
|
04/01/2023
|
Subash ch Sahoo
|
2420003019WL0038639
|
Subash ch Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092388973
|
|
SUBAS CHANDRA SAHU SO BATAKRUSHNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/39334872
(Kalyanpur)
|
2420003019NRG23040120230463499
|
04/01/2023
|
Sudam Narayan Nayak
|
2420003019WL0038639
|
Sudam Narayan Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092388974
|
|
SUDAMA NARAYAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22646
(Kalyanpur)
|
2420003019NRG23040120230463500
|
04/01/2023
|
Kartika Sethi
|
2420003019WL0038639
|
Kartika Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092388971
|
|
KARTIK SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|