|
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-20-003-001-001/590
(Uttangara)
|
2420003001NRG23041220220407383
|
05/12/2022
|
Kartika Parida
|
2420003001WL0033514
|
Kartika Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285857104
|
|
KARTIK PARIDA S/O BHAGABAN PARIDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-001/714
(Uttangara)
|
2420003001NRG23041220220407385
|
05/12/2022
|
Rama chandra Tripathy
|
2420003001WL0033514
|
Rama chandra Tripathy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285857103
|
|
RAMACHANDRA TRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/714
(Uttangara)
|
2420003001NRG23041220220407386
|
05/12/2022
|
Ranjan Tripathy
|
2420003001WL0033514
|
Ranjan Tripathy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285857106
|
|
RANJAY TRIPATHY
|
IDBI BANK(607095)
|
|
4
|
Binjharpur
|
OR-20-003-001-001/719
(Uttangara)
|
2420003001NRG23041220220407390
|
05/12/2022
|
Bimbadhar Rou
|
2420003001WL0033514
|
Bimbadhar Rou
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285857098
|
|
BIMBADHAR ROUT
|
GENERAL POST OFFICE(607245)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/726
(Uttangara)
|
2420003001NRG23041220220407391
|
05/12/2022
|
Nabakishor Dhal
|
2420003001WL0033514
|
Nabakishor Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285857099
|
|
NABAKISHORE DHAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/826
(Uttangara)
|
2420003001NRG23041220220407394
|
05/12/2022
|
Paresh ChandraParida
|
2420003001WL0033515
|
Paresh ChandraParida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285857105
|
|
PARESH CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/411
(Uttangara)
|
2420003001NRG23041220220407402
|
05/12/2022
|
Bhaskar Panda
|
2420003001WL0033515
|
Bhaskar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285857102
|
|
BHASKAR PANDA S/OARJUNPANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/450
(Uttangara)
|
2420003001NRG23041220220407405
|
05/12/2022
|
Mayadhara Mallik
|
2420003001WL0033515
|
Mayadhara Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285857100
|
|
MAYADHAR MALLIK S/O KHETRABASI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/451
(Uttangara)
|
2420003001NRG23041220220407406
|
05/12/2022
|
Rabinarayan Das
|
2420003001WL0033515
|
Rabinarayan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285857101
|
|
RABINARAYAN DAS AND LATADAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|