|
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-20-003-019-001/333987
(Kalyanpur)
|
2420003000NRG23250120230488722
|
25/01/2023
|
Rina Sethi
|
2420003WL0040568
|
Rina Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123173262
|
|
MRS RINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/39334872
(Kalyanpur)
|
2420003000NRG23250120230488723
|
25/01/2023
|
Sudam Narayan Nayak
|
2420003WL0040568
|
Sudam Narayan Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123173261
|
|
SUDAMA NARAYAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23104
(Kalyanpur)
|
2420003000NRG23250120230488724
|
25/01/2023
|
Ranjan kumar Samal
|
2420003WL0040568
|
Ranjan kumar Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123173264
|
|
RANJAN SAMAL S/O-PURNANANDA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23128
(Kalyanpur)
|
2420003000NRG23250120230488725
|
25/01/2023
|
Jhari Jena
|
2420003WL0040568
|
Jhari Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123173263
|
|
JHARI JENA SO ESHOR JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23136
(Kalyanpur)
|
2420003000NRG23250120230488726
|
25/01/2023
|
Bina Malik
|
2420003WL0040568
|
Bina Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123173260
|
|
MRS BINA DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23141
(Kalyanpur)
|
2420003000NRG23250120230488727
|
25/01/2023
|
Nityananda Samal
|
2420003WL0040568
|
Nityananda Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123173258
|
|
NITYANANDA SAMAL
|
INDUSIND BANK(607189)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23157
(Kalyanpur)
|
2420003000NRG23250120230488728
|
25/01/2023
|
Debaki Samal
|
2420003WL0040568
|
Debaki Samal
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123173259
|
|
DABAKI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|