|
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-20-003-001-001/3934696
(Uttangara)
|
2420003000NRG23310120230498949
|
31/01/2023
|
JANAKI LATA SAHOO
|
2420003WL0041243
|
JANAKI LATA SAHOO
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004199
|
|
JANAKI LATA SAHOO W/O GOURAPRASAD SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/3934602
(Uttangara)
|
2420003000NRG23310120230498944
|
31/01/2023
|
Sudam sekhar pradhan
|
2420003WL0041243
|
Sudam sekhar pradhan
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004200
|
|
SUDAM SEKHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/3934658
(Uttangara)
|
2420003000NRG23310120230498946
|
31/01/2023
|
Monalisha sahoo
|
2420003WL0041243
|
Monalisha sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004215
|
|
MONALISHA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-001/3934658
(Uttangara)
|
2420003000NRG23310120230498945
|
31/01/2023
|
Sanatan sahoo
|
2420003WL0041243
|
Sanatan sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004216
|
|
SANATAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/3934659
(Uttangara)
|
2420003000NRG23310120230498947
|
31/01/2023
|
Subhadra sahoo
|
2420003WL0041243
|
Subhadra sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004218
|
|
SUBHADRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/3934680
(Uttangara)
|
2420003000NRG23310120230498948
|
31/01/2023
|
Rabindra behera
|
2420003WL0041243
|
Rabindra behera
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004208
|
|
RABINDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-001/3934707
(Uttangara)
|
2420003000NRG23310120230498950
|
31/01/2023
|
Laxmipriya das
|
2420003WL0041243
|
Laxmipriya das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004220
|
|
LAXMIPRIYA DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-001/3934708
(Uttangara)
|
2420003000NRG23310120230498951
|
31/01/2023
|
Binay sahoo
|
2420003WL0041243
|
Binay sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004211
|
|
BINOY KUMAR SAHOO S/O MAHESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-001/3934710
(Uttangara)
|
2420003000NRG23310120230498952
|
31/01/2023
|
Ashutosh pradhan
|
2420003WL0041243
|
Ashutosh pradhan
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004222
|
|
ASHUTOSH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-001/3934712
(Uttangara)
|
2420003000NRG23310120230498953
|
31/01/2023
|
Manjulata nayak
|
2420003WL0041243
|
Manjulata nayak
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004219
|
|
MANJULATA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-001/3934716
(Uttangara)
|
2420003000NRG23310120230498956
|
31/01/2023
|
Rinu lata sahoo
|
2420003WL0041243
|
Rinu lata sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004213
|
|
RINU LATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-001/3934716
(Uttangara)
|
2420003000NRG23310120230498955
|
31/01/2023
|
Susanta sahoo
|
2420003WL0041243
|
Susanta sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004201
|
|
SUSANTA SAHU
|
CANARA BANK(508532)
|
|
13
|
Binjharpur
|
OR-20-003-001-001/561
(Uttangara)
|
2420003000NRG23310120230498957
|
31/01/2023
|
Prakash Chandra Muduli
|
2420003WL0041243
|
Prakash Chandra Muduli
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004217
|
|
PRAKASH KUMAR MUDULI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-001/575
(Uttangara)
|
2420003000NRG23310120230498958
|
31/01/2023
|
Rangadhar Pal
|
2420003WL0041243
|
Rangadhar Pal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004205
|
|
RANGADHAR PAL S/OCHEMEI PAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-001-001/600
(Uttangara)
|
2420003000NRG23310120230498959
|
31/01/2023
|
Ratnakar Dash
|
2420003WL0041243
|
Ratnakar Dash
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004212
|
|
RATNAKAR DASH S/O ANAM DASH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-001-001/622
(Uttangara)
|
2420003000NRG23310120230498961
|
31/01/2023
|
Manorama Parida
|
2420003WL0041243
|
Manorama Parida
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004209
|
|
MANORAMA PARIDA W/O OMPRAKASH PARIDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-001-001/622
(Uttangara)
|
2420003000NRG23310120230498960
|
31/01/2023
|
Ramarani Parida
|
2420003WL0041243
|
Ramarani Parida
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004214
|
|
RAMAMANI PARIDA W/O GANESH CHANDRA PARID
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-001-001/637
(Uttangara)
|
2420003000NRG23310120230498962
|
31/01/2023
|
Kailash Muduli
|
2420003WL0041243
|
Kailash Muduli
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004204
|
|
KAILAS CHANDRA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-001-001/655
(Uttangara)
|
2420003000NRG23310120230498963
|
31/01/2023
|
Kailas Jena
|
2420003WL0041243
|
Kailas Jena
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004221
|
|
KAILASH JENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-001-001/667
(Uttangara)
|
2420003000NRG23310120230498964
|
31/01/2023
|
Natabar Jena
|
2420003WL0041243
|
Natabar Jena
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004202
|
|
NATABARA JENA S/OBULAI JENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-001-001/693
(Uttangara)
|
2420003000NRG23310120230498965
|
31/01/2023
|
Krupasindhu Sethi
|
2420003WL0041243
|
Krupasindhu Sethi
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004207
|
|
KRUPASINDHU SETHI S/O-BRUNDABAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-001-001/702
(Uttangara)
|
2420003000NRG23310120230498966
|
31/01/2023
|
Sureshchandra Nayak
|
2420003WL0041243
|
Sureshchandra Nayak
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004210
|
|
SURENDRA NAYAK S/O GANESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-001-001/709
(Uttangara)
|
2420003000NRG23310120230498967
|
31/01/2023
|
Batakrushna Muduli
|
2420003WL0041243
|
Batakrushna Muduli
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004206
|
|
BATAKRUSHNA MUDULI S/ONRUSINGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-001-001/714
(Uttangara)
|
2420003000NRG23310120230498968
|
31/01/2023
|
Rama chandra Tripathy
|
2420003WL0041243
|
Rama chandra Tripathy
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124004203
|
|
RAMACHANDRA TRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|