|
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-20-003-019-002/22765
(Kalyanpur)
|
2420003019NRG23301220220459356
|
31/12/2022
|
Mamata Jena
|
2420003019WL0038258
|
Mamata Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502578
|
|
MAMATA JENA WO BHARAT JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22954
(Kalyanpur)
|
2420003019NRG23301220220459363
|
31/12/2022
|
Kailash ch Sahoo
|
2420003019WL0038258
|
Kailash ch Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502582
|
|
KAILASH CH SAHOO S/O-KALANDI CH SAHOO(BU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/39334759
(Kalyanpur)
|
2420003019NRG23301220220459366
|
31/12/2022
|
Nityananda Lenka
|
2420003019WL0038258
|
Nityananda Lenka
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502580
|
|
Nityananda Lenka
|
DHANALAXMI BANK(607239)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/39334772
(Kalyanpur)
|
2420003019NRG23301220220459367
|
31/12/2022
|
Suryasundara Dalai
|
2420003019WL0038258
|
Suryasundara Dalai
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502581
|
|
SURYA SUNDAR DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22764
(Kalyanpur)
|
2420003019NRG23301220220459355
|
31/12/2022
|
Bhagirathi Jena
|
2420003019WL0038258
|
Bhagirathi Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502569
|
|
BHAGIRATHI JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22770
(Kalyanpur)
|
2420003019NRG23301220220459357
|
31/12/2022
|
Ajit Kumar Barik
|
2420003019WL0038258
|
Ajit Kumar Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502572
|
|
AJIT BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22779
(Kalyanpur)
|
2420003019NRG23301220220459358
|
31/12/2022
|
Srimanta Jena
|
2420003019WL0038258
|
Srimanta Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502571
|
|
SRIBANT JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22787
(Kalyanpur)
|
2420003019NRG23301220220459359
|
31/12/2022
|
Laxmidhara Das
|
2420003019WL0038258
|
Laxmidhara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502568
|
|
LAXMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22885
(Kalyanpur)
|
2420003019NRG23301220220459361
|
31/12/2022
|
Sukanti Dalei
|
2420003019WL0038258
|
Sukanti Dalei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502577
|
|
SUKANTI DALEI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22886
(Kalyanpur)
|
2420003019NRG23301220220459362
|
31/12/2022
|
Birendra Kumar Barik
|
2420003019WL0038258
|
Birendra Kumar Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502570
|
|
BIRENDRA KUMAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-002/3933325
(Kalyanpur)
|
2420003019NRG23301220220459364
|
31/12/2022
|
Atoshi Behera
|
2420003019WL0038258
|
Atoshi Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502573
|
|
ATOSHI BEHERA W/O-MADAN MOHAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-019-002/39334689
(Kalyanpur)
|
2420003019NRG23301220220459365
|
31/12/2022
|
Ajaya Jena
|
2420003019WL0038258
|
Ajaya Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502579
|
|
AJAYA JENA SO KASHI JENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-019-002/39334786
(Kalyanpur)
|
2420003019NRG23301220220459368
|
31/12/2022
|
Chandra Sekhar Jena
|
2420003019WL0038258
|
Chandra Sekhar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502575
|
|
CHANDRA SHEKHAR JENA S/O-ADHIKARI JENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-019-002/39334841
(Kalyanpur)
|
2420003019NRG23301220220459369
|
31/12/2022
|
Urmila Sethi
|
2420003019WL0038258
|
Urmila Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502576
|
|
URMILA SETHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-019-002/39334863
(Kalyanpur)
|
2420003019NRG23301220220459370
|
31/12/2022
|
Bharati Malik
|
2420003019WL0038258
|
Bharati Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089502574
|
|
BHARATI MALLICK WO BHARATA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|