|
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-20-003-005-001/5319
(Fatepur)
|
2420003005NRG23230320230548111
|
23/03/2023
|
Kalandi Sahoo
|
2420003005WL045415
|
Kalandi Sahoo
|
00045
|
BARB0VJFAJA
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496413521
|
|
KALANDI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/5301
(Fatepur)
|
2420003005NRG23230320230548107
|
23/03/2023
|
Dasarathi Barik
|
2420003005WL045415
|
Dasarathi Barik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496413515
|
|
MR DASHARATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-005-001/5306
(Fatepur)
|
2420003005NRG23230320230548108
|
23/03/2023
|
Golekha Ch Sahoo
|
2420003005WL045415
|
Golekha Ch Sahoo
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496413514
|
|
MR GOLAK CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-005-001/5254
(Fatepur)
|
2420003005NRG23230320230548104
|
23/03/2023
|
Madan Mohan Das
|
2420003005WL045415
|
Madan Mohan Das
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496413518
|
|
MADAN MOHAN DAS S/O PARIKHITA DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-005-001/5263
(Fatepur)
|
2420003005NRG23230320230548105
|
23/03/2023
|
Janmejaya Das
|
2420003005WL045415
|
Janmejaya Das
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496413517
|
|
JANMEJOY DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-005-001/5287
(Fatepur)
|
2420003005NRG23230320230548106
|
23/03/2023
|
Bira Mallick
|
2420003005WL045415
|
Bira Mallick
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496413519
|
|
BIRA KISHORE MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-005-001/5308
(Fatepur)
|
2420003005NRG23230320230548109
|
23/03/2023
|
Kalakar Das
|
2420003005WL045415
|
Kalakar Das
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496413522
|
|
KALAKARA DAS SO JAGABANDHU DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-005-001/5314
(Fatepur)
|
2420003005NRG23230320230548110
|
23/03/2023
|
SAHADEV SAHOO
|
2420003005WL045415
|
SAHADEV SAHOO
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496413520
|
|
SAHADEV SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-005-001/5326
(Fatepur)
|
2420003005NRG23230320230548112
|
23/03/2023
|
Madha Mallick
|
2420003005WL045415
|
Madha Mallick
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496413516
|
|
MADHABANANDA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|