|
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-20-003-019-001/23527
(Kalyanpur)
|
2420003000NRG23220720220254852
|
22/07/2022
|
Biswajit Jena
|
2420003WL0017990
|
Biswajit Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866684831
|
|
BISWAJIT JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23021
(Kalyanpur)
|
2420003000NRG23220720220254850
|
22/07/2022
|
RABI NARAYAN SAHOO
|
2420003WL0017990
|
RABI NARAYAN SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866684838
|
|
MR RABINARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23530
(Kalyanpur)
|
2420003000NRG23220720220254853
|
22/07/2022
|
Pratap Kumar Ojha
|
2420003WL0017990
|
Pratap Kumar Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866684837
|
|
PRATAP KUMAR OJHA S/O JAGANABDHU OJHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23530
(Kalyanpur)
|
2420003000NRG23220720220254854
|
22/07/2022
|
Sabitri Ojha
|
2420003WL0017990
|
Sabitri Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866684833
|
|
SABITRI OJHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23615
(Kalyanpur)
|
2420003000NRG23220720220254856
|
22/07/2022
|
Ashok Samal
|
2420003WL0017990
|
Ashok Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866684829
|
|
ASHOK SAMAL S/O-BIRAKISHOR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/24004
(Kalyanpur)
|
2420003000NRG23220720220254858
|
22/07/2022
|
Jogendra Jena
|
2420003WL0017990
|
Jogendra Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866684832
|
|
JOGENDRA JENA SO JHULEI JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/24004
(Kalyanpur)
|
2420003000NRG23220720220254859
|
22/07/2022
|
Raghunath Jena
|
2420003WL0017990
|
Raghunath Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866684836
|
|
RAGHUNATH JENA S/O-JOGENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/24054
(Kalyanpur)
|
2420003000NRG23220720220254860
|
22/07/2022
|
Narana Jena
|
2420003WL0017990
|
Narana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866684830
|
|
NARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-001/24156
(Kalyanpur)
|
2420003000NRG23220720220254862
|
22/07/2022
|
Niranjana Jena
|
2420003WL0017990
|
Niranjana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866684834
|
|
NIRANJAN JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-001/24230
(Kalyanpur)
|
2420003000NRG23220720220254865
|
22/07/2022
|
Kirtana bihari Tarei
|
2420003WL0017990
|
Kirtana bihari Tarei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866684835
|
|
KIRTAN BIHARI TAREI. S/O CHANDRAMANI TAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|