|
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-20-003-019-003/39333611
(Kalyanpur)
|
2420003019NRG23140220230503685
|
14/02/2023
|
Susanta Kumar Samal
|
2420003019WL041745
|
Susanta Kumar Samal
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126490654
|
|
MR SUSANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23129
(Kalyanpur)
|
2420003019NRG23140220230503675
|
14/02/2023
|
Chakradhara Malika
|
2420003019WL041745
|
Chakradhara Malika
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126490660
|
|
CHAKRADHARA MALLIK S/O NACHHI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23130
(Kalyanpur)
|
2420003019NRG23140220230503676
|
14/02/2023
|
Chitrakala Kara
|
2420003019WL041745
|
Chitrakala Kara
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126490661
|
|
CHITRAKALA KAR WO DHIRENDRA KAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23136
(Kalyanpur)
|
2420003019NRG23140220230503677
|
14/02/2023
|
Bina Malik
|
2420003019WL041745
|
Bina Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126490663
|
|
MRS BINA DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23141
(Kalyanpur)
|
2420003019NRG23140220230503678
|
14/02/2023
|
Nityananda Samal
|
2420003019WL041745
|
Nityananda Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126490657
|
|
NITYANANDA SAMAL
|
INDUSIND BANK(607189)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23157
(Kalyanpur)
|
2420003019NRG23140220230503679
|
14/02/2023
|
Debaki Samal
|
2420003019WL041745
|
Debaki Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126490659
|
|
DABAKI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23230
(Kalyanpur)
|
2420003019NRG23140220230503680
|
14/02/2023
|
Prasanta Kumar Samal
|
2420003019WL041745
|
Prasanta Kumar Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126490658
|
|
PRANAB KUMAR SAMAL
|
BANK OF BARODA(606985)
|
|
8
|
Binjharpur
|
OR-20-003-019-003/23243
(Kalyanpur)
|
2420003019NRG23140220230503681
|
14/02/2023
|
Karunakara Behera
|
2420003019WL041745
|
Karunakara Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126490664
|
|
KARUNAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-003/23250
(Kalyanpur)
|
2420003019NRG23140220230503682
|
14/02/2023
|
Tarani Senkar
|
2420003019WL041745
|
Tarani Senkar
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126490655
|
|
TARANI KAR S/O DADHI KAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-003/23316
(Kalyanpur)
|
2420003019NRG23140220230503683
|
14/02/2023
|
Narendra Kumar Samal
|
2420003019WL041745
|
Narendra Kumar Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126490656
|
|
AJIT KUMAR SAMAL
|
BANK OF BARODA(606985)
|
|
11
|
Binjharpur
|
OR-20-003-019-003/23370
(Kalyanpur)
|
2420003019NRG23140220230503684
|
14/02/2023
|
Sulochana Panda
|
2420003019WL041745
|
Sulochana Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126490662
|
|
SULOCHANA PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|