|
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-20-003-019-002/22978
(Kalyanpur)
|
2420003000NRG23050520220032371
|
05/05/2022
|
Sasirekha Parida
|
2420003WL0003536
|
Sasirekha Parida
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274009035
|
|
SHASHIREKHA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22744
(Kalyanpur)
|
2420003000NRG23050520220032368
|
05/05/2022
|
Nrusingha Sethi
|
2420003WL0003536
|
Nrusingha Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274009042
|
|
NRUSINGHA SETHI SO MEHA SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22978
(Kalyanpur)
|
2420003000NRG23050520220032370
|
05/05/2022
|
Dayanidhi Parida
|
2420003WL0003536
|
Dayanidhi Parida
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274009039
|
|
DAYANIDHI PARIDA
|
BANK OF BARODA(606985)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23416
(Kalyanpur)
|
2420003000NRG23050520220032374
|
05/05/2022
|
Laxmidhara Biswala
|
2420003WL0003536
|
Laxmidhara Biswala
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274009040
|
|
LAXMIDHAR BISWAL SO JALDHARA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/39333590
(Kalyanpur)
|
2420003000NRG23050520220032376
|
05/05/2022
|
Dhaneswer Panda
|
2420003WL0003536
|
Dhaneswer Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274009041
|
|
DHANESWAR PANDA SO KRUPASINDHU PANDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-004/24061
(Kalyanpur)
|
2420003000NRG23050520220032381
|
05/05/2022
|
Pabitra Das
|
2420003WL0003536
|
Pabitra Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274009037
|
|
PABITRA DAS W/O-PURNA CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-004/24062
(Kalyanpur)
|
2420003000NRG23050520220032383
|
05/05/2022
|
Rebati Behera
|
2420003WL0003536
|
Rebati Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274009036
|
|
REBATI BEHERA W/O-PURNA CH BEHERA(H/W)
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-004/24067
(Kalyanpur)
|
2420003000NRG23050520220032384
|
05/05/2022
|
Baishnaba Das
|
2420003WL0003536
|
Baishnaba Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274009038
|
|
BAISHNABA DAS S/O-LATE BHAGABAT DAS(BUSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|