|
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-20-003-019-002/22624
(Kalyanpur)
|
2420003000NRG23030620220112769
|
03/06/2022
|
Manorama Dalai
|
2420003WL0009239
|
Manorama Dalai
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222428611
|
|
MANORAMA DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22535
(Kalyanpur)
|
2420003000NRG23030620220112758
|
03/06/2022
|
Govinda Jena
|
2420003WL0009239
|
Govinda Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222428612
|
|
MR GOBINDA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/24054
(Kalyanpur)
|
2420003000NRG23030620220112743
|
03/06/2022
|
Narana Jena
|
2420003WL0009239
|
Narana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222428619
|
|
NARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/24225
(Kalyanpur)
|
2420003000NRG23030620220112746
|
03/06/2022
|
Satrunghana Dalei
|
2420003WL0009239
|
Satrunghana Dalei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222428616
|
|
SATRUGHAN DALEI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22513
(Kalyanpur)
|
2420003000NRG23030620220112751
|
03/06/2022
|
Janadhana Jena
|
2420003WL0009239
|
Janadhana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222428614
|
|
JANARDDAN JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22523
(Kalyanpur)
|
2420003000NRG23030620220112754
|
03/06/2022
|
SRIDHAR JENA
|
2420003WL0009239
|
SRIDHAR JENA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222428613
|
|
SRIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22543
(Kalyanpur)
|
2420003000NRG23030620220112759
|
03/06/2022
|
Dhaneswara Das
|
2420003WL0009239
|
Dhaneswara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222428618
|
|
DHANESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22586
(Kalyanpur)
|
2420003000NRG23030620220112763
|
03/06/2022
|
Satrunghana Jena
|
2420003WL0009239
|
Satrunghana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222428615
|
|
SATRUGHANA JENA S/O GURU CHARAN JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22621
(Kalyanpur)
|
2420003000NRG23030620220112768
|
03/06/2022
|
Bhaskara Behera
|
2420003WL0009239
|
Bhaskara Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222428617
|
|
BHASKARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-019-001/24198
(Kalyanpur)
|
2420003000NRG23030620220112745
|
03/06/2022
|
Atala bihari Jena
|
2420003WL0009239
|
Atala bihari Jena
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222428610
|
|
AtalabihariJena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22517
(Kalyanpur)
|
2420003000NRG23030620220112752
|
03/06/2022
|
Dhaneswara Behera
|
2420003WL0009239
|
Dhaneswara Behera
|
751001
|
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222428620
|
|
Mr. DHANESWAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|