|
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-20-003-001-003/3934718
(Uttangara)
|
2420003001NRG23150220230504620
|
17/02/2023
|
Sanjay kumar behera
|
2420003001WL041835
|
Sanjay kumar behera
|
00354
|
PUNB0105120
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885095
|
|
SANJAY KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/881
(Uttangara)
|
2420003001NRG23150220230504601
|
17/02/2023
|
Maheswar Panda
|
2420003001WL041835
|
Maheswar Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885114
|
|
MAHESWAR PANDA S/O GOLEKH PANDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/890
(Uttangara)
|
2420003001NRG23150220230504602
|
17/02/2023
|
Agani Sahoo
|
2420003001WL041835
|
Agani Sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885112
|
|
AGANI SAHOO
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-001-001/908
(Uttangara)
|
2420003001NRG23150220230504603
|
17/02/2023
|
Alok Bhadra
|
2420003001WL041835
|
Alok Bhadra
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885111
|
|
ALOK RANJAN BHADRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/939
(Uttangara)
|
2420003001NRG23150220230504604
|
17/02/2023
|
Prasanta Bhadra
|
2420003001WL041835
|
Prasanta Bhadra
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885109
|
|
PRASANTA KUMAR BHADRA S/O MOHINI MOHAN B
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/966
(Uttangara)
|
2420003001NRG23150220230504605
|
17/02/2023
|
Maheswar Sahoo
|
2420003001WL041835
|
Maheswar Sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885113
|
|
MAHESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/3934631
(Uttangara)
|
2420003001NRG23150220230504606
|
17/02/2023
|
Annapurna sahoo
|
2420003001WL041835
|
Annapurna sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885101
|
|
ANNAPURNA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/3934646
(Uttangara)
|
2420003001NRG23150220230504608
|
17/02/2023
|
Kishor kumar lenka
|
2420003001WL041835
|
Kishor kumar lenka
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885103
|
|
Mr. KISHORKUMAR MURLIDHAR LENKA
|
INDIAN BANK(607105)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/3934646
(Uttangara)
|
2420003001NRG23150220230504607
|
17/02/2023
|
Renarani lenka
|
2420003001WL041835
|
Renarani lenka
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885100
|
|
RINA RANI LENKA W/O KISHOR KUMAR LENKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-003/3934648
(Uttangara)
|
2420003001NRG23150220230504609
|
17/02/2023
|
Sridhar mahkul
|
2420003001WL041835
|
Sridhar mahkul
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885107
|
|
SRIDHAR MAHAKUL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-003/3934649
(Uttangara)
|
2420003001NRG23150220230504610
|
17/02/2023
|
Asiah Kumar sahoo
|
2420003001WL041835
|
Asiah Kumar sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885097
|
|
ASISH KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-003/3934650
(Uttangara)
|
2420003001NRG23150220230504612
|
17/02/2023
|
Bishnu char an lenka
|
2420003001WL041835
|
Bishnu char an lenka
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885104
|
|
Mr. Bishnu Charan Lenka
|
INDIAN BANK(607105)
|
|
13
|
Binjharpur
|
OR-20-003-001-003/3934650
(Uttangara)
|
2420003001NRG23150220230504611
|
17/02/2023
|
Jankilata sahoo
|
2420003001WL041835
|
Jankilata sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885098
|
|
CHANDAN KUMAR LENKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-003/3934651
(Uttangara)
|
2420003001NRG23150220230504614
|
17/02/2023
|
Basanti sahu
|
2420003001WL041835
|
Basanti sahu
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885106
|
|
BASANTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-001-003/3934651
(Uttangara)
|
2420003001NRG23150220230504613
|
17/02/2023
|
Rasmita sahoo
|
2420003001WL041835
|
Rasmita sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885099
|
|
RASMITA SAHOO W/O RASMIRANJAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-001-003/3934654
(Uttangara)
|
2420003001NRG23150220230504615
|
17/02/2023
|
Bijaya laxmi rout
|
2420003001WL041835
|
Bijaya laxmi rout
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885105
|
|
BIJAYA LAXMI ROUT
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-001-003/3934701
(Uttangara)
|
2420003001NRG23150220230504616
|
17/02/2023
|
Renarani nath
|
2420003001WL041835
|
Renarani nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885108
|
|
REENA RANI NATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-001-003/3934702
(Uttangara)
|
2420003001NRG23150220230504617
|
17/02/2023
|
Minati birendra nath
|
2420003001WL041835
|
Minati birendra nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885110
|
|
MINATI BIRENDRA NATH W/O BIRENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-001-003/3934703
(Uttangara)
|
2420003001NRG23150220230504618
|
17/02/2023
|
Bibhasini rout
|
2420003001WL041835
|
Bibhasini rout
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885096
|
|
MRS BIBHASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Binjharpur
|
OR-20-003-001-003/3934704
(Uttangara)
|
2420003001NRG23150220230504619
|
17/02/2023
|
Sanjulata pagal
|
2420003001WL041835
|
Sanjulata pagal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262885102
|
|
SANJULATA PAGAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|