|
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-20-003-019-003/23216
(Kalyanpur)
|
2420003000NRG23201220220436865
|
20/12/2022
|
Anirudha Sahoo
|
2420003WL0036256
|
Anirudha Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085337574
|
|
ANIRUDHA SAHOO S/O RAJKISHORE SAHOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23221
(Kalyanpur)
|
2420003000NRG23201220220436866
|
20/12/2022
|
Gangadhara Swain
|
2420003WL0036256
|
Gangadhara Swain
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085337575
|
|
GANGADHAR SWAIN S/O-HAREKRUSHNA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23233
(Kalyanpur)
|
2420003000NRG23201220220436867
|
20/12/2022
|
Babaji Malik
|
2420003WL0036256
|
Babaji Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085337576
|
|
BABAJI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23269
(Kalyanpur)
|
2420003000NRG23201220220436868
|
20/12/2022
|
Hrudananda Malika
|
2420003WL0036256
|
Hrudananda Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085337577
|
|
HRUDANANDA MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23291
(Kalyanpur)
|
2420003000NRG23201220220436869
|
20/12/2022
|
Rai Mallik
|
2420003WL0036256
|
Rai Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085337579
|
|
RAI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23303
(Kalyanpur)
|
2420003000NRG23201220220436870
|
20/12/2022
|
Ananta kishore Mallick
|
2420003WL0036256
|
Ananta kishore Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085337573
|
|
ANANTA KISHORE MALLICK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23315
(Kalyanpur)
|
2420003000NRG23201220220436871
|
20/12/2022
|
Ranjulata Samal
|
2420003WL0036256
|
Ranjulata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085337578
|
|
RANJULATA SAMAL W/O-DEBAKANTA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|