|
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-20-003-001-003/439
(Uttangara)
|
2420003000NRG23020520220026866
|
02/05/2022
|
Kamini Malik
|
2420003WL0003039
|
Kamini Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1177247563
|
|
KAMINI MALIK W/O SURYA MALIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-003/441
(Uttangara)
|
2420003000NRG23020520220026867
|
02/05/2022
|
Aruncharan Malik
|
2420003WL0003039
|
Aruncharan Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1177247562
|
|
ARUNA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-003/465
(Uttangara)
|
2420003000NRG23020520220026871
|
02/05/2022
|
Shyamsundar Pagal
|
2420003WL0003039
|
Shyamsundar Pagal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1177247560
|
|
SHYAMSUNDAR PAGAL S/OPURNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/466
(Uttangara)
|
2420003000NRG23020520220026872
|
02/05/2022
|
Susanta Behera
|
2420003WL0003039
|
Susanta Behera
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1177247561
|
|
SUSANTA BEHERA S/OUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/470
(Uttangara)
|
2420003000NRG23020520220026875
|
02/05/2022
|
Alok Sahoo
|
2420003WL0003039
|
Alok Sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1177247557
|
|
ALOK KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/470
(Uttangara)
|
2420003000NRG23020520220026876
|
02/05/2022
|
Deepak Sahoo
|
2420003WL0003039
|
Deepak Sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1177247558
|
|
DEEPAK SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/518
(Uttangara)
|
2420003000NRG23020520220026880
|
02/05/2022
|
Ashok Nath
|
2420003WL0003039
|
Ashok Nath
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1177247559
|
|
ASHOK KUMAR NATH S/O BHASKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/524
(Uttangara)
|
2420003000NRG23020520220026883
|
02/05/2022
|
Biranchinarayan Das
|
2420003WL0003039
|
Biranchinarayan Das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1177247556
|
|
BIRANCHI NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|