|
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-20-003-005-001/5353
(Fatepur)
|
2420003005NRG23260520220077570
|
26/05/2022
|
Rabindra Barik
|
2420003005WL0007221
|
Rabindra Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881701131
|
|
Mr RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/4294
(Fatepur)
|
2420003005NRG23260520220077546
|
26/05/2022
|
Natabar Sethi
|
2420003005WL0007221
|
Natabar Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881701132
|
|
NATABAR SETHI S\O RAI SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-005-001/4311
(Fatepur)
|
2420003005NRG23260520220077553
|
26/05/2022
|
Prafulla Jena
|
2420003005WL0007221
|
Prafulla Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881701133
|
|
PRAFULLA JENA S/O-DINABANDHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-005-001/4513
(Fatepur)
|
2420003005NRG23260520220077563
|
26/05/2022
|
Suryakanta Behera
|
2420003005WL0007221
|
Suryakanta Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881701135
|
|
SURYAKANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-005-001/5250
(Fatepur)
|
2420003005NRG23260520220077566
|
26/05/2022
|
Rajesh Ch Barik
|
2420003005WL0007221
|
Rajesh Ch Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881701136
|
|
RAJESH BARIK SO KALANDI BARIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-005-001/5270
(Fatepur)
|
2420003005NRG23260520220077567
|
26/05/2022
|
Kalpana Behera
|
2420003005WL0007221
|
Kalpana Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881701137
|
|
KALPANA BEHERA.W/O BAISNAB BEHERA.
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-005-001/5286
(Fatepur)
|
2420003005NRG23260520220077569
|
26/05/2022
|
Mohan Kumar Das
|
2420003005WL0007221
|
Mohan Kumar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881701134
|
|
MOHAN KUMAR DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|