|
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-20-003-001-003/3934718
(Uttangara)
|
2420003001NRG23080220230502258
|
10/02/2023
|
Sanjay kumar behera
|
2420003001WL041582
|
Sanjay kumar behera
|
00354
|
PUNB0105120
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354170
|
|
SANJAY KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/622
(Uttangara)
|
2420003001NRG23080220230502262
|
10/02/2023
|
Ramarani Parida
|
2420003001WL041583
|
Ramarani Parida
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354147
|
|
RAMAMANI PARIDA W/O GANESH CHANDRA PARID
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/637
(Uttangara)
|
2420003001NRG23080220230502263
|
10/02/2023
|
Kailash Muduli
|
2420003001WL041583
|
Kailash Muduli
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354165
|
|
KAILAS CHANDRA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-001/655
(Uttangara)
|
2420003001NRG23080220230502264
|
10/02/2023
|
Kailas Jena
|
2420003001WL041583
|
Kailas Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354172
|
|
KAILASH JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/862
(Uttangara)
|
2420003001NRG23080220230502235
|
10/02/2023
|
Akshya Parida
|
2420003001WL041582
|
Akshya Parida
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354167
|
|
AKSHYA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/873
(Uttangara)
|
2420003001NRG23080220230502236
|
10/02/2023
|
RABINARAYAN PAGAL
|
2420003001WL041582
|
RABINARAYAN PAGAL
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354162
|
|
RABINARAYAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-001/881
(Uttangara)
|
2420003001NRG23080220230502237
|
10/02/2023
|
Maheswar Panda
|
2420003001WL041582
|
Maheswar Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354171
|
|
MAHESWAR PANDA S/O GOLEKH PANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-001/890
(Uttangara)
|
2420003001NRG23080220230502238
|
10/02/2023
|
Agani Sahoo
|
2420003001WL041582
|
Agani Sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354166
|
|
AGANI SAHOO
|
CANARA BANK(508532)
|
|
9
|
Binjharpur
|
OR-20-003-001-001/908
(Uttangara)
|
2420003001NRG23080220230502239
|
10/02/2023
|
Alok Bhadra
|
2420003001WL041582
|
Alok Bhadra
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354163
|
|
ALOK RANJAN BHADRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-001/952
(Uttangara)
|
2420003001NRG23080220230502240
|
10/02/2023
|
Gopabandhu Das
|
2420003001WL041582
|
Gopabandhu Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354169
|
|
GOPABANDHU DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-001/966
(Uttangara)
|
2420003001NRG23080220230502241
|
10/02/2023
|
Maheswar Sahoo
|
2420003001WL041582
|
Maheswar Sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354168
|
|
MAHESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-003/393404
(Uttangara)
|
2420003001NRG23080220230502242
|
10/02/2023
|
Karunakar Malik
|
2420003001WL041582
|
Karunakar Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354146
|
|
KARUNAKAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-001-003/3934562
(Uttangara)
|
2420003001NRG23080220230502243
|
10/02/2023
|
Annapurna Nath
|
2420003001WL041582
|
Annapurna Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354159
|
|
ANNARPURNA NATH WO KALAKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-003/3934631
(Uttangara)
|
2420003001NRG23080220230502244
|
10/02/2023
|
Annapurna sahoo
|
2420003001WL041582
|
Annapurna sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354149
|
|
ANNAPURNA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-001-003/3934646
(Uttangara)
|
2420003001NRG23080220230502246
|
10/02/2023
|
Kishor kumar lenka
|
2420003001WL041582
|
Kishor kumar lenka
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354152
|
|
Mr. KISHORKUMAR MURLIDHAR LENKA
|
INDIAN BANK(607105)
|
|
16
|
Binjharpur
|
OR-20-003-001-003/3934646
(Uttangara)
|
2420003001NRG23080220230502245
|
10/02/2023
|
Renarani lenka
|
2420003001WL041582
|
Renarani lenka
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354158
|
|
RINA RANI LENKA W/O KISHOR KUMAR LENKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-001-003/3934649
(Uttangara)
|
2420003001NRG23080220230502247
|
10/02/2023
|
Asiah Kumar sahoo
|
2420003001WL041582
|
Asiah Kumar sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354161
|
|
ASISH KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-001-003/3934650
(Uttangara)
|
2420003001NRG23080220230502249
|
10/02/2023
|
Bishnu char an lenka
|
2420003001WL041582
|
Bishnu char an lenka
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354153
|
|
Mr. Bishnu Charan Lenka
|
INDIAN BANK(607105)
|
|
19
|
Binjharpur
|
OR-20-003-001-003/3934650
(Uttangara)
|
2420003001NRG23080220230502248
|
10/02/2023
|
Jankilata sahoo
|
2420003001WL041582
|
Jankilata sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354144
|
|
CHANDAN KUMAR LENKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-001-003/3934651
(Uttangara)
|
2420003001NRG23080220230502251
|
10/02/2023
|
Basanti sahu
|
2420003001WL041582
|
Basanti sahu
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354156
|
|
BASANTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-001-003/3934651
(Uttangara)
|
2420003001NRG23080220230502250
|
10/02/2023
|
Rasmita sahoo
|
2420003001WL041582
|
Rasmita sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354160
|
|
RASMITA SAHOO W/O RASMIRANJAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-001-003/3934654
(Uttangara)
|
2420003001NRG23080220230502252
|
10/02/2023
|
Bijaya laxmi rout
|
2420003001WL041582
|
Bijaya laxmi rout
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354154
|
|
BIJAYA LAXMI ROUT
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-001-003/3934654
(Uttangara)
|
2420003001NRG23080220230502253
|
10/02/2023
|
SNIGDHA PRIYADARSANI ROUT
|
2420003001WL041582
|
SNIGDHA PRIYADARSANI ROUT
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354148
|
|
SNIGDHA PRIYADARSANI ROUT D/O SANTOSH K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-001-003/3934701
(Uttangara)
|
2420003001NRG23080220230502254
|
10/02/2023
|
Renarani nath
|
2420003001WL041582
|
Renarani nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354157
|
|
REENA RANI NATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-001-003/3934702
(Uttangara)
|
2420003001NRG23080220230502255
|
10/02/2023
|
Minati birendra nath
|
2420003001WL041582
|
Minati birendra nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354145
|
|
MINATI BIRENDRA NATH W/O BIRENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-001-003/3934703
(Uttangara)
|
2420003001NRG23080220230502256
|
10/02/2023
|
Bibhasini rout
|
2420003001WL041582
|
Bibhasini rout
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354164
|
|
MRS BIBHASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Binjharpur
|
OR-20-003-001-003/3934704
(Uttangara)
|
2420003001NRG23080220230502257
|
10/02/2023
|
Sanjulata pagal
|
2420003001WL041582
|
Sanjulata pagal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354150
|
|
SANJULATA PAGAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Binjharpur
|
OR-20-003-001-003/3934719
(Uttangara)
|
2420003001NRG23080220230502259
|
10/02/2023
|
Benga malik
|
2420003001WL041582
|
Benga malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354151
|
|
BENGA MALIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
Binjharpur
|
OR-20-003-001-003/3934737
(Uttangara)
|
2420003001NRG23080220230502260
|
10/02/2023
|
Sanjukta panda
|
2420003001WL041582
|
Sanjukta panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354143
|
|
SANJUKTA PANDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Binjharpur
|
OR-20-003-001-003/399
(Uttangara)
|
2420003001NRG23080220230502261
|
10/02/2023
|
Chandan Mahakul
|
2420003001WL041582
|
Chandan Mahakul
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126354155
|
|
CHANDAN KUMAR MAHAKUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|