|
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-20-003-019-002/22625
(Kalyanpur)
|
2420003019NRG23180620220182830
|
20/06/2022
|
Ram Sahu
|
2420003019WL0012834
|
Ram Sahu
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487109526
|
|
RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22627
(Kalyanpur)
|
2420003019NRG23180620220182831
|
20/06/2022
|
Sambhu Sethi
|
2420003019WL0012834
|
Sambhu Sethi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487109530
|
|
SAMBHU SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22629
(Kalyanpur)
|
2420003019NRG23180620220182833
|
20/06/2022
|
Sadhu Jena
|
2420003019WL0012834
|
Sadhu Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487109528
|
|
SADHU JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22646
(Kalyanpur)
|
2420003019NRG23180620220182834
|
20/06/2022
|
Kartika Sethi
|
2420003019WL0012834
|
Kartika Sethi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487109527
|
|
KARTIK SETHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22681
(Kalyanpur)
|
2420003019NRG23180620220182835
|
20/06/2022
|
Chandramani Sethi
|
2420003019WL0012834
|
Chandramani Sethi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487109531
|
|
MR CHANDRAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22688
(Kalyanpur)
|
2420003019NRG23180620220182836
|
20/06/2022
|
Narayana Sethi
|
2420003019WL0012834
|
Narayana Sethi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487109525
|
|
NARAYAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22690
(Kalyanpur)
|
2420003019NRG23180620220182838
|
20/06/2022
|
Pitambara Jena
|
2420003019WL0012834
|
Pitambara Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487109529
|
|
PITAMBAR JENA SO BHANU JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22947
(Kalyanpur)
|
2420003019NRG23180620220182843
|
20/06/2022
|
Antarjami Bal
|
2420003019WL0012834
|
Antarjami Bal
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487109532
|
|
ANTARYAMI BAL& GAIRI BAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-004/24062
(Kalyanpur)
|
2420003019NRG23180620220182850
|
20/06/2022
|
Rebati Behera
|
2420003019WL0012834
|
Rebati Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487109524
|
|
REBATI BEHERA W/O-PURNA CH BEHERA(H/W)
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|