|
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-20-003-005-001/4745
(Fatepur)
|
2420003000NRG23241120220390631
|
24/11/2022
|
Panchanan Sahoo
|
2420003WL0031929
|
Panchanan Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6741412264
|
|
PANCHANAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-005-001/5118
(Fatepur)
|
2420003000NRG23241120220390634
|
24/11/2022
|
Sambhunatha Sahoo
|
2420003WL0031929
|
Sambhunatha Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6741412267
|
|
SAMBHUNATH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-005-001/5221
(Fatepur)
|
2420003000NRG23241120220390635
|
24/11/2022
|
Benudhara Sahoo
|
2420003WL0031929
|
Benudhara Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6741412265
|
|
BENUDHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-005-001/5235
(Fatepur)
|
2420003000NRG23241120220390636
|
24/11/2022
|
Priyajiti sahoo
|
2420003WL0031929
|
Priyajiti sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6741412268
|
|
PRIYAJEET SAHOO SO PRATAP SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-005-001/5242
(Fatepur)
|
2420003000NRG23241120220390638
|
24/11/2022
|
Ranjan Mohakul
|
2420003WL0031929
|
Ranjan Mohakul
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6741412269
|
|
RANJAN MAHAKUL SO ADIKANDA MAHAKUL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-005-001/5248
(Fatepur)
|
2420003000NRG23241120220390639
|
24/11/2022
|
Sanatan Sahoo
|
2420003WL0031929
|
Sanatan Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6741412266
|
|
SANATAN SAHOO S/O MANGULI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-005-001/5360
(Fatepur)
|
2420003000NRG23241120220390643
|
24/11/2022
|
Birakishore Sahoo
|
2420003WL0031929
|
Birakishore Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6741412263
|
|
BIRA KISHORE SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|