|
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-20-003-005-001/3993334341
(Fatepur)
|
2420003000NRG23070720220233698
|
07/07/2022
|
Rabinarayan kar
|
2420003WL0016152
|
Rabinarayan kar
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007230561
|
|
RABINARAYAN KAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-005-001/4039
(Fatepur)
|
2420003000NRG23070720220233699
|
07/07/2022
|
Shyam Sundar Behera
|
2420003WL0016152
|
Shyam Sundar Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007230560
|
|
SHYAM SUNDAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-005-001/5118
(Fatepur)
|
2420003000NRG23070720220233702
|
07/07/2022
|
Sambhunatha Sahoo
|
2420003WL0016152
|
Sambhunatha Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007230559
|
|
SAMBHUNATH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-005-001/5121
(Fatepur)
|
2420003000NRG23070720220233703
|
07/07/2022
|
Bishnu ch Sahoo
|
2420003WL0016152
|
Bishnu ch Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007230564
|
|
BISHNU CHARAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-005-001/5201
(Fatepur)
|
2420003000NRG23070720220233704
|
07/07/2022
|
Kailash Ch Sahoo
|
2420003WL0016152
|
Kailash Ch Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007230565
|
|
KAILASH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-005-001/5221
(Fatepur)
|
2420003000NRG23070720220233706
|
07/07/2022
|
Benudhara Sahoo
|
2420003WL0016152
|
Benudhara Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007230562
|
|
BENUDHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-005-001/5242
(Fatepur)
|
2420003000NRG23070720220233708
|
07/07/2022
|
Ranjan Mohakul
|
2420003WL0016152
|
Ranjan Mohakul
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007230563
|
|
RANJAN MAHAKUL SO ADIKANDA MAHAKUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-005-001/5360
(Fatepur)
|
2420003000NRG23070720220233714
|
07/07/2022
|
Birakishore Sahoo
|
2420003WL0016152
|
Birakishore Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007230558
|
|
BIRA KISHORE SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|