|
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-20-003-001-002/393373
(Uttangara)
|
2420003001NRG23100620220142094
|
10/06/2022
|
Prakasha ch das
|
2420003001WL0010900
|
Prakasha ch das
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344569
|
|
MR PRAKASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/38281
(Uttangara)
|
2420003001NRG23100620220142220
|
10/06/2022
|
Ashok kumar Rout
|
2420003001WL0010908
|
Ashok kumar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344570
|
|
ASHOK KUMAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/587
(Uttangara)
|
2420003001NRG23100620220149065
|
10/06/2022
|
Prasana kumar Muduli
|
2420003001WL0011255
|
Prasana kumar Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344580
|
|
PRASANNA MUDULI S/ORUSIKANTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-001/590
(Uttangara)
|
2420003001NRG23100620220149066
|
10/06/2022
|
Kartika Parida
|
2420003001WL0011255
|
Kartika Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344593
|
|
KARTIK PARIDA S/O BHAGABAN PARIDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/673
(Uttangara)
|
2420003001NRG23100620220142221
|
10/06/2022
|
Shankar Sethy
|
2420003001WL0010908
|
Shankar Sethy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344586
|
|
SHANKARSAN SETHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/714
(Uttangara)
|
2420003001NRG23100620220142222
|
10/06/2022
|
Rama chandra Tripathy
|
2420003001WL0010908
|
Rama chandra Tripathy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344579
|
|
RAMACHANDRA TRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-001/729
(Uttangara)
|
2420003001NRG23100620220142206
|
10/06/2022
|
Premalata Biswal
|
2420003001WL0010907
|
Premalata Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344592
|
|
PREMALATA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-001/741
(Uttangara)
|
2420003001NRG23100620220142207
|
10/06/2022
|
Madhusudan Nayak
|
2420003001WL0010907
|
Madhusudan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344587
|
|
MADHUSUDAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-001/753
(Uttangara)
|
2420003001NRG23100620220142208
|
10/06/2022
|
Mantu Sethi
|
2420003001WL0010907
|
Mantu Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344583
|
|
MANTU SETHY S/O-SANKARSAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-001/754
(Uttangara)
|
2420003001NRG23090620220140355
|
10/06/2022
|
Natabar Jena
|
2420003001WL0010823
|
Natabar Jena
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332344582
|
|
NATABARA JENA S/O-FAKIRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-001/777
(Uttangara)
|
2420003001NRG23100620220142223
|
10/06/2022
|
Nirmal Rout
|
2420003001WL0010908
|
Nirmal Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344595
|
|
NIRMAL ROUT
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-001/780
(Uttangara)
|
2420003001NRG23100620220142210
|
10/06/2022
|
Biswambar Rout
|
2420003001WL0010907
|
Biswambar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344584
|
|
BISWAMBER ROUT S/O-SATRUGHNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-001-002/162
(Uttangara)
|
2420003001NRG23100620220142086
|
10/06/2022
|
Bijay Dash
|
2420003001WL0010900
|
Bijay Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344574
|
|
BIJAYA DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-002/210
(Uttangara)
|
2420003001NRG23100620220142089
|
10/06/2022
|
Baidyanath Dash
|
2420003001WL0010900
|
Baidyanath Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344589
|
|
BAIDYA NATH DASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-001-002/226
(Uttangara)
|
2420003001NRG23100620220142090
|
10/06/2022
|
Subaschandra Barik
|
2420003001WL0010900
|
Subaschandra Barik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344572
|
|
SUBASH CHANDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-001-002/318
(Uttangara)
|
2420003001NRG23100620220142091
|
10/06/2022
|
Rashmiranjan Das
|
2420003001WL0010900
|
Rashmiranjan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344588
|
|
RASMIRANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-001-003/494
(Uttangara)
|
2420003001NRG23100620220142212
|
10/06/2022
|
Hrusikesh Panda
|
2420003001WL0010907
|
Hrusikesh Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344591
|
|
HRUSHIKESH PANDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-001-003/499
(Uttangara)
|
2420003001NRG23100620220149235
|
10/06/2022
|
Jaladhar Sahoo
|
2420003001WL0011264
|
Jaladhar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344576
|
|
JALADHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-001-003/516
(Uttangara)
|
2420003001NRG23100620220149240
|
10/06/2022
|
Surendra Mahakud
|
2420003001WL0011264
|
Surendra Mahakud
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344571
|
|
SURENDRA KUMAR MAHAKUL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-001-003/518
(Uttangara)
|
2420003001NRG23100620220142214
|
10/06/2022
|
Ashok Nath
|
2420003001WL0010907
|
Ashok Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344577
|
|
ASHOK KUMAR NATH S/O BHASKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-001-003/524
(Uttangara)
|
2420003001NRG23100620220149243
|
10/06/2022
|
Biranchinarayan Das
|
2420003001WL0011264
|
Biranchinarayan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344573
|
|
BIRANCHI NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-001-004/1057
(Uttangara)
|
2420003001NRG23100620220142102
|
10/06/2022
|
Abhimanyu Malik
|
2420003001WL0010900
|
Abhimanyu Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344594
|
|
ABHIMANYU MALIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-001-004/1101
(Uttangara)
|
2420003001NRG23090620220140363
|
10/06/2022
|
Anjali Dash
|
2420003001WL0010823
|
Anjali Dash
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332344590
|
|
ANJALA DASH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-001-004/1107
(Uttangara)
|
2420003001NRG23090620220140364
|
10/06/2022
|
Narayan Malik
|
2420003001WL0010823
|
Narayan Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332344585
|
|
NARAYAN MALIK S/O-NRUSINGHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-001-004/1123
(Uttangara)
|
2420003001NRG23090620220140368
|
10/06/2022
|
Debaranjan Behera
|
2420003001WL0010823
|
Debaranjan Behera
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332344581
|
|
GANESH CH.BEHERA S/OJAGABANDHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-001-004/1124
(Uttangara)
|
2420003001NRG23090620220140372
|
10/06/2022
|
Jagannath Behera
|
2420003001WL0010823
|
Jagannath Behera
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332344578
|
|
JAGANNATH BEHERA S/O LATE HARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-001-004/1148
(Uttangara)
|
2420003001NRG23100620220142103
|
10/06/2022
|
Nabin Malik
|
2420003001WL0010900
|
Nabin Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332344575
|
|
NABIN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33522
|
33522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34854
|
34854
|
|
|
|
|
|
|
|