|
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-20-003-001-003/388
(Uttangara)
|
2420003000NRG23080820220274334
|
08/08/2022
|
Abhimanyu Rout
|
2420003WL0019821
|
Abhimanyu Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229470995
|
|
Mr. ABHIMANYU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-001-003/390
(Uttangara)
|
2420003000NRG23080820220274335
|
08/08/2022
|
Gadadhar Mallik
|
2420003WL0019821
|
Gadadhar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229470999
|
|
GADADHAR MALLIK S/O-GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-003/393380
(Uttangara)
|
2420003000NRG23080820220274336
|
08/08/2022
|
Rama ch Panda
|
2420003WL0019821
|
Rama ch Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229470994
|
|
RAMACHANDRA PANDA S/O DHURUBA PANDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/395
(Uttangara)
|
2420003000NRG23080820220274338
|
08/08/2022
|
Pravakar Mallik
|
2420003WL0019821
|
Pravakar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229470998
|
|
PRABHAKAR MALIK S/O KALANDI MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/400
(Uttangara)
|
2420003000NRG23080820220274339
|
08/08/2022
|
Sudarsan Panda
|
2420003WL0019821
|
Sudarsan Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229470996
|
|
SUDARSAN PANDA S/OKANHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/411
(Uttangara)
|
2420003000NRG23080820220274340
|
08/08/2022
|
Bhaskar Panda
|
2420003WL0019821
|
Bhaskar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229470997
|
|
BHASKAR PANDA S/OARJUNPANDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/428
(Uttangara)
|
2420003000NRG23080820220274343
|
08/08/2022
|
Purnachandra Panda
|
2420003WL0019821
|
Purnachandra Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229470993
|
|
PURNA CHANDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|