|
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-20-003-001-002/3934426
(Uttangara)
|
2420003000NRG23261220220448266
|
26/12/2022
|
Bijay Ketan Das
|
2420003WL0037278
|
Bijay Ketan Das
|
00168
|
ICIC0002162
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087190627
|
|
MR BIJAYA KETAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/966
(Uttangara)
|
2420003000NRG23261220220448262
|
26/12/2022
|
Maheswar Sahoo
|
2420003WL0037278
|
Maheswar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087190628
|
|
MAHESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/993
(Uttangara)
|
2420003000NRG23261220220448263
|
26/12/2022
|
Premalata Routray
|
2420003WL0037278
|
Premalata Routray
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087190630
|
|
PREMALATA ROUTRAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-002/12
(Uttangara)
|
2420003000NRG23261220220448264
|
26/12/2022
|
Chatura Jena
|
2420003WL0037278
|
Chatura Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087190633
|
|
CHATUR JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-002/245
(Uttangara)
|
2420003000NRG23261220220448265
|
26/12/2022
|
Sabita anjali Mohanty
|
2420003WL0037278
|
Sabita anjali Mohanty
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087190635
|
|
SABITANJALI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/400
(Uttangara)
|
2420003000NRG23261220220448267
|
26/12/2022
|
Sudarsan Panda
|
2420003WL0037278
|
Sudarsan Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087190632
|
|
SUDARSAN PANDA S/OKANHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/490
(Uttangara)
|
2420003000NRG23261220220448268
|
26/12/2022
|
Benudhar Panda
|
2420003WL0037278
|
Benudhar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087190631
|
|
BENUDHAR PANDA S/O RAGHUNATH PANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/494
(Uttangara)
|
2420003000NRG23261220220448269
|
26/12/2022
|
Hrusikesh Panda
|
2420003WL0037278
|
Hrusikesh Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087190634
|
|
HRUSHIKESH PANDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/499
(Uttangara)
|
2420003000NRG23261220220448270
|
26/12/2022
|
Jaladhar Sahoo
|
2420003WL0037278
|
Jaladhar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087190629
|
|
JALADHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|