|
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-20-003-019-002/22765
(Kalyanpur)
|
2420003000NRG23221120220388408
|
22/11/2022
|
Mamata Jena
|
2420003WL0031673
|
Mamata Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676702528
|
|
MAMATA JENA WO BHARAT JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22702
(Kalyanpur)
|
2420003000NRG23221120220388399
|
22/11/2022
|
Ramesh Sethi
|
2420003WL0031673
|
Ramesh Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676702526
|
|
RAMESH SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22705
(Kalyanpur)
|
2420003000NRG23221120220388400
|
22/11/2022
|
Sarat kumar Jena
|
2420003WL0031673
|
Sarat kumar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676702529
|
|
SARAT JENA S/O ANAMA JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22711
(Kalyanpur)
|
2420003000NRG23221120220388402
|
22/11/2022
|
Narayana Jena
|
2420003WL0031673
|
Narayana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676702530
|
|
NARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22723
(Kalyanpur)
|
2420003000NRG23221120220388404
|
22/11/2022
|
Kailash Sethi
|
2420003WL0031673
|
Kailash Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676702527
|
|
KAILAS SETHI SO ALINI SETHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22752
(Kalyanpur)
|
2420003000NRG23221120220388407
|
22/11/2022
|
Rukmani Dei
|
2420003WL0031673
|
Rukmani Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676702525
|
|
RUKMANI DEI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22779
(Kalyanpur)
|
2420003000NRG23221120220388411
|
22/11/2022
|
Srimanta Jena
|
2420003WL0031673
|
Srimanta Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676702524
|
|
SRIBANT JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|