|
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-20-003-019-001/23529
(Kalyanpur)
|
2420003019NRG23200920220313925
|
20/09/2022
|
Jaganath Sahoo
|
2420003019WL0024111
|
Jaganath Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956222320
|
|
JAGANNATH SAHOO S/O LATE RANKA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23547
(Kalyanpur)
|
2420003019NRG23200920220313927
|
20/09/2022
|
Birendra Kumar Behera
|
2420003019WL0024111
|
Birendra Kumar Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956222318
|
|
BIRENDRA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23701
(Kalyanpur)
|
2420003019NRG23200920220313928
|
20/09/2022
|
Ananta Sahoo
|
2420003019WL0024111
|
Ananta Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956222317
|
|
ANANTA KISHORE SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23711
(Kalyanpur)
|
2420003019NRG23200920220313929
|
20/09/2022
|
Gobinda Chandra Sahoo
|
2420003019WL0024111
|
Gobinda Chandra Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956222319
|
|
GOBINDA CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23736
(Kalyanpur)
|
2420003019NRG23200920220313930
|
20/09/2022
|
Ganesh Chandra Sahoo
|
2420003019WL0024111
|
Ganesh Chandra Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956222321
|
|
GANESH CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23806
(Kalyanpur)
|
2420003019NRG23200920220313931
|
20/09/2022
|
Akshya Kumar Behera
|
2420003019WL0024111
|
Akshya Kumar Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956222322
|
|
AKSHAYA KUMAR BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|