|
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-20-003-005-001/4796
(Fatepur)
|
2420003005NRG23250120230488789
|
25/01/2023
|
Pabitra ku Panda
|
2420003005WL0040574
|
Pabitra ku Panda
|
00078
|
CNRB0005614
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150081
|
|
MR PURNA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/5162
(Fatepur)
|
2420003005NRG23250120230488790
|
25/01/2023
|
Madan Sahoo
|
2420003005WL0040574
|
Madan Sahoo
|
00176
|
IDIB000A080
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150082
|
|
Mr. MADAN MOHAN SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-005-001/4763
(Fatepur)
|
2420003005NRG23250120230488788
|
25/01/2023
|
Sandhyarani Sahoo
|
2420003005WL0040574
|
Sandhyarani Sahoo
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150068
|
|
SANDHYARANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-005-001/5162
(Fatepur)
|
2420003005NRG23250120230488791
|
25/01/2023
|
Madhusmita Sahoo
|
2420003005WL0040574
|
Madhusmita Sahoo
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150069
|
|
MADHUSMITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-005-001/3993334586
(Fatepur)
|
2420003005NRG23250120230488776
|
25/01/2023
|
Tilottama Behera
|
2420003005WL0040574
|
Tilottama Behera
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150077
|
|
TILOTAMA BEHERA WO GADADHARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-005-001/4011
(Fatepur)
|
2420003005NRG23250120230488777
|
25/01/2023
|
Giridhari Sethi
|
2420003005WL0040574
|
Giridhari Sethi
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150073
|
|
GIRIDHARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-005-001/4078
(Fatepur)
|
2420003005NRG23250120230488778
|
25/01/2023
|
Rabindra Ku Jena
|
2420003005WL0040574
|
Rabindra Ku Jena
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150076
|
|
RABINDRA JENA SO KRUSHANA JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-005-001/4683
(Fatepur)
|
2420003005NRG23250120230488780
|
25/01/2023
|
Taramani Sahoo
|
2420003005WL0040574
|
Taramani Sahoo
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150078
|
|
TARAMANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-005-001/4698
(Fatepur)
|
2420003005NRG23250120230488781
|
25/01/2023
|
Mamata Sahoo
|
2420003005WL0040574
|
Mamata Sahoo
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150075
|
|
MAMATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-005-001/4709
(Fatepur)
|
2420003005NRG23250120230488784
|
25/01/2023
|
Dinabandhu Sahoo
|
2420003005WL0040574
|
Dinabandhu Sahoo
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150070
|
|
DINABANDHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-005-001/4709
(Fatepur)
|
2420003005NRG23250120230488785
|
25/01/2023
|
Satyajit sahoo
|
2420003005WL0040574
|
Satyajit sahoo
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150079
|
|
SATYAJIT SAHOO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-005-001/4738
(Fatepur)
|
2420003005NRG23250120230488786
|
25/01/2023
|
Pramod Ku Thatoi
|
2420003005WL0040574
|
Pramod Ku Thatoi
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150074
|
|
PRAMOD KUMAR THATOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Binjharpur
|
OR-20-003-005-001/4746
(Fatepur)
|
2420003005NRG23250120230488787
|
25/01/2023
|
Rabindra Panda
|
2420003005WL0040574
|
Rabindra Panda
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150080
|
|
RABINDRA PANDA
|
CANARA BANK(508532)
|
|
14
|
Binjharpur
|
OR-20-003-005-001/5235
(Fatepur)
|
2420003005NRG23250120230488792
|
25/01/2023
|
SUMITRA SAHOO
|
2420003005WL0040574
|
SUMITRA SAHOO
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150072
|
|
SUMITRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-005-001/5248
(Fatepur)
|
2420003005NRG23250120230488793
|
25/01/2023
|
Sanatan Sahoo
|
2420003005WL0040574
|
Sanatan Sahoo
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123150071
|
|
SANATAN SAHOO S/O MANGULI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|