|
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-20-003-019-001/23529
(Kalyanpur)
|
2420003019NRG23180620220183625
|
18/06/2022
|
Jaganath Sahoo
|
2420003019WL0012886
|
Jaganath Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649980
|
|
JAGANNATH SAHOO S/O LATE RANKA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23547
(Kalyanpur)
|
2420003019NRG23180620220183630
|
18/06/2022
|
Birendra Kumar Behera
|
2420003019WL0012886
|
Birendra Kumar Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649984
|
|
BIRENDRA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23547
(Kalyanpur)
|
2420003019NRG23180620220183629
|
18/06/2022
|
Mahendra Behera
|
2420003019WL0012886
|
Mahendra Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649985
|
|
MAHENDRA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23701
(Kalyanpur)
|
2420003019NRG23180620220183631
|
18/06/2022
|
Ananta Sahoo
|
2420003019WL0012886
|
Ananta Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649986
|
|
ANANTA KISHORE SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23711
(Kalyanpur)
|
2420003019NRG23180620220183633
|
18/06/2022
|
Gobinda Chandra Sahoo
|
2420003019WL0012886
|
Gobinda Chandra Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649981
|
|
GOBINDA CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23711
(Kalyanpur)
|
2420003019NRG23180620220183634
|
18/06/2022
|
Pramila Sahoo
|
2420003019WL0012886
|
Pramila Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649978
|
|
PRAMILA SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23736
(Kalyanpur)
|
2420003019NRG23180620220183635
|
18/06/2022
|
Ganesh Chandra Sahoo
|
2420003019WL0012886
|
Ganesh Chandra Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649977
|
|
GANESH CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/23744
(Kalyanpur)
|
2420003019NRG23180620220183639
|
18/06/2022
|
Prafulla Sahoo
|
2420003019WL0012886
|
Prafulla Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649975
|
|
PRAFULLA KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-001/23806
(Kalyanpur)
|
2420003019NRG23180620220183640
|
18/06/2022
|
Akshya Kumar Behera
|
2420003019WL0012886
|
Akshya Kumar Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649976
|
|
AKSHAYA KUMAR BEHERA
|
ICICI BANK LTD(508534)
|
|
10
|
Binjharpur
|
OR-20-003-019-001/23817
(Kalyanpur)
|
2420003019NRG23180620220183641
|
18/06/2022
|
Kartika Sahoo
|
2420003019WL0012886
|
Kartika Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649979
|
|
KARTTIKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-001/23833
(Kalyanpur)
|
2420003019NRG23180620220183645
|
18/06/2022
|
Subash ch Sahoo
|
2420003019WL0012886
|
Subash ch Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649982
|
|
SUBAS CHANDRA SAHU SO BATAKRUSHNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-019-001/23844
(Kalyanpur)
|
2420003019NRG23180620220183646
|
18/06/2022
|
Bigyana Sahoo
|
2420003019WL0012886
|
Bigyana Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515649983
|
|
BIGYANA SAHOO SO DAMODAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|