|
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-20-003-019-002/399623
(Kalyanpur)
|
2420003000NRG23140620220165132
|
14/06/2022
|
Pitabasha Sahoo
|
2420003WL0011957
|
Pitabasha Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295229
|
|
PITABASH SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23441
(Kalyanpur)
|
2420003000NRG23140620220165153
|
14/06/2022
|
Ashok Padhi
|
2420003WL0011957
|
Ashok Padhi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295237
|
|
ASHOK KUMAR PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/24140
(Kalyanpur)
|
2420003000NRG23140620220165123
|
14/06/2022
|
Ramanath Sethi
|
2420003WL0011957
|
Ramanath Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295224
|
|
RAMANATH SETHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/24151
(Kalyanpur)
|
2420003000NRG23140620220165125
|
14/06/2022
|
Kasinath Sethi
|
2420003WL0011957
|
Kasinath Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295231
|
|
KASHINATH SETHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/24253
(Kalyanpur)
|
2420003000NRG23140620220165126
|
14/06/2022
|
Gopala charan Roul
|
2420003WL0011957
|
Gopala charan Roul
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295225
|
|
GOPAL CHARAN ROUL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/399615
(Kalyanpur)
|
2420003000NRG23140620220165131
|
14/06/2022
|
Srinibash Sahoo
|
2420003WL0011957
|
Srinibash Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295230
|
|
SHRINIBAS SAHOO SO DHANESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23117
(Kalyanpur)
|
2420003000NRG23140620220165137
|
14/06/2022
|
Kasinath Malik
|
2420003WL0011957
|
Kasinath Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295222
|
|
KASHINATH MALLIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-003/23121
(Kalyanpur)
|
2420003000NRG23140620220165138
|
14/06/2022
|
Khageswara Malika
|
2420003WL0011957
|
Khageswara Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295233
|
|
KHAGESWAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-003/23162
(Kalyanpur)
|
2420003000NRG23140620220165140
|
14/06/2022
|
Mahani Malik
|
2420003WL0011957
|
Mahani Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295223
|
|
MOHAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-003/23168
(Kalyanpur)
|
2420003000NRG23140620220165141
|
14/06/2022
|
Rabindra Mallick
|
2420003WL0011957
|
Rabindra Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295235
|
|
RABINDRA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-003/23269
(Kalyanpur)
|
2420003000NRG23140620220165142
|
14/06/2022
|
Hrudananda Malika
|
2420003WL0011957
|
Hrudananda Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295232
|
|
HRUDANANDA MALIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-019-003/23291
(Kalyanpur)
|
2420003000NRG23140620220165143
|
14/06/2022
|
Rai Mallik
|
2420003WL0011957
|
Rai Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295234
|
|
RAI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-019-003/23296
(Kalyanpur)
|
2420003000NRG23140620220165144
|
14/06/2022
|
sridhar pati
|
2420003WL0011957
|
sridhar pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295226
|
|
SRIDHAR PATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-019-003/23433
(Kalyanpur)
|
2420003000NRG23140620220165149
|
14/06/2022
|
Alekha chandra Padhi
|
2420003WL0011957
|
Alekha chandra Padhi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295228
|
|
ALEKHA CHARAN PADHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-019-003/23500
(Kalyanpur)
|
2420003000NRG23140620220165157
|
14/06/2022
|
Indramani Sahoo
|
2420003WL0011957
|
Indramani Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295227
|
|
MR INDRAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-019-003/23500
(Kalyanpur)
|
2420003000NRG23140620220165156
|
14/06/2022
|
Nilamani Sahoo
|
2420003WL0011957
|
Nilamani Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366295236
|
|
NILAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|