|
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-20-003-019-001/23567
(Kalyanpur)
|
2420003019NRG23190920220312494
|
19/09/2022
|
Saudamini Rout
|
2420003019WL0023934
|
Saudamini Rout
|
00078
|
CNRB0005614
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932543294
|
|
SOUDAMINI ROUT
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23784
(Kalyanpur)
|
2420003019NRG23170920220310795
|
19/09/2022
|
Santosh Kumar Sahoo
|
2420003019WL0023758
|
Santosh Kumar Sahoo
|
00078
|
CNRB0005614
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932543296
|
|
SANTOSH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23815
(Kalyanpur)
|
2420003019NRG23190920220312500
|
19/09/2022
|
Sridhara Das
|
2420003019WL0023934
|
Sridhara Das
|
00078
|
CNRB0005614
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932543295
|
|
SRIDHAR DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23663
(Kalyanpur)
|
2420003019NRG23170920220310791
|
19/09/2022
|
Rabindra Behera
|
2420003019WL0023758
|
Rabindra Behera
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932543300
|
|
RABINDRA NATH BEHERA
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23730
(Kalyanpur)
|
2420003019NRG23190920220312496
|
19/09/2022
|
MR MAHESWAR PANDA
|
2420003019WL0023934
|
MR MAHESWAR PANDA
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932543297
|
|
MAHESWAR PANDA
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23739
(Kalyanpur)
|
2420003019NRG23170920220310792
|
19/09/2022
|
Nityananda Ojha
|
2420003019WL0023758
|
Nityananda Ojha
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932543298
|
|
NITYANANDA OJHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23752
(Kalyanpur)
|
2420003019NRG23170920220310793
|
19/09/2022
|
Banabihari Ojha
|
2420003019WL0023758
|
Banabihari Ojha
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932543301
|
|
BANABIHARI OJHA
|
BANK OF BARODA(606985)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/23771
(Kalyanpur)
|
2420003019NRG23170920220310794
|
19/09/2022
|
Ganesh Chandra Panda
|
2420003019WL0023758
|
Ganesh Chandra Panda
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932543303
|
|
GANESH CHANDRA PANDA. S/O ADEITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-001/23835
(Kalyanpur)
|
2420003019NRG23170920220310797
|
19/09/2022
|
Gopala Das
|
2420003019WL0023758
|
Gopala Das
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932543299
|
|
GOPAL DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-001/23881
(Kalyanpur)
|
2420003019NRG23170920220310798
|
19/09/2022
|
Sarojkanta Panda
|
2420003019WL0023758
|
Sarojkanta Panda
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932543302
|
|
SOROJA KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|