|
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-20-003-002-006/1836
(Udranga)
|
2420003002NRG23111220220420681
|
16/12/2022
|
Ranjita Rout
|
2420003002WL0034722
|
Ranjita Rout
|
00078
|
CNRB0005140
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835082
|
|
RANJITA RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-002-005/2230
(Udranga)
|
2420003002NRG23111220220420672
|
16/12/2022
|
Prafula Panigrahi
|
2420003002WL0034722
|
Prafula Panigrahi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835074
|
|
PRAFULLA PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-002-005/2280
(Udranga)
|
2420003002NRG23111220220420673
|
16/12/2022
|
Kulamani Das
|
2420003002WL0034722
|
Kulamani Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835073
|
|
KULAMANI DASS/OKRUSHNADAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-002-005/2292
(Udranga)
|
2420003002NRG23111220220420676
|
16/12/2022
|
Mamata Dwari
|
2420003002WL0034722
|
Mamata Dwari
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835077
|
|
MAMATA DWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-002-006/1776
(Udranga)
|
2420003002NRG23111220220420677
|
16/12/2022
|
Gitarani Rout
|
2420003002WL0034722
|
Gitarani Rout
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835080
|
|
GITARANI ROUT W/O UPENDRA ROUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-002-006/1805
(Udranga)
|
2420003002NRG23111220220420679
|
16/12/2022
|
Sandhyarani Nanda
|
2420003002WL0034722
|
Sandhyarani Nanda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835076
|
|
Sandhyarani Nanda
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-002-006/1827
(Udranga)
|
2420003002NRG23111220220420680
|
16/12/2022
|
Gitarani Rout
|
2420003002WL0034722
|
Gitarani Rout
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835075
|
|
GITARANI ROUT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-002-006/1836
(Udranga)
|
2420003002NRG23111220220420682
|
16/12/2022
|
Rameshchandra Rout
|
2420003002WL0034722
|
Rameshchandra Rout
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835079
|
|
RAMESH CHANDRA ROUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-002-006/1836
(Udranga)
|
2420003002NRG23111220220420683
|
16/12/2022
|
Sandhyarani Rout
|
2420003002WL0034722
|
Sandhyarani Rout
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835078
|
|
SANDYA RANI ROUT W/O RAMESH ROUT
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-002-006/1844
(Udranga)
|
2420003002NRG23111220220420684
|
16/12/2022
|
Balaram Rout
|
2420003002WL0034722
|
Balaram Rout
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835081
|
|
BALARAM ROUT
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-002-006/1847
(Udranga)
|
2420003002NRG23111220220420685
|
16/12/2022
|
Saroj kumar Panda
|
2420003002WL0034722
|
Saroj kumar Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835072
|
|
SAROJ KUMAR PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Binjharpur
|
OR-20-003-002-006/1857
(Udranga)
|
2420003002NRG23111220220420686
|
16/12/2022
|
Tapan Sahani
|
2420003002WL0034722
|
Tapan Sahani
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375835071
|
|
TAPAN KUMAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|