|
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-20-003-002-004/1980
(Udranga)
|
2420003000NRG23191120220385143
|
19/11/2022
|
Sarojini Tripathy
|
2420003WL0031335
|
Sarojini Tripathy
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850214
|
|
MRS SAROJINI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-002-004/1965
(Udranga)
|
2420003000NRG23191120220385141
|
19/11/2022
|
Rekhamani Khilar
|
2420003WL0031335
|
Rekhamani Khilar
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850205
|
|
REKHAMANI KHILLAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-002-004/2032
(Udranga)
|
2420003000NRG23191120220385144
|
19/11/2022
|
Kabitarani Sarngi
|
2420003WL0031335
|
Kabitarani Sarngi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850209
|
|
KABITA SARANGI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-002-004/2052
(Udranga)
|
2420003000NRG23191120220385145
|
19/11/2022
|
Sabitarani Sarngi
|
2420003WL0031335
|
Sabitarani Sarngi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850213
|
|
SABITA RANI SARANGI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-002-004/2054
(Udranga)
|
2420003000NRG23191120220385146
|
19/11/2022
|
Jharana Sarngi
|
2420003WL0031335
|
Jharana Sarngi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850215
|
|
JHARANARANI SARANGI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-002-004/2063
(Udranga)
|
2420003000NRG23191120220385147
|
19/11/2022
|
Manmohan Sarngi
|
2420003WL0031335
|
Manmohan Sarngi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850210
|
|
MANA MOHAN SARANGI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-002-004/2065
(Udranga)
|
2420003000NRG23191120220385148
|
19/11/2022
|
Jaydev Panda
|
2420003WL0031335
|
Jaydev Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850212
|
|
JAYDEV PANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-002-004/2071
(Udranga)
|
2420003000NRG23191120220385151
|
19/11/2022
|
Jajatikishore Pati
|
2420003WL0031335
|
Jajatikishore Pati
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850211
|
|
JAJATI KESHARI PATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-002-004/2071
(Udranga)
|
2420003000NRG23191120220385152
|
19/11/2022
|
Rashmirekha Pati
|
2420003WL0031335
|
Rashmirekha Pati
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850208
|
|
RASHMI REKHA PATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-002-004/2075
(Udranga)
|
2420003000NRG23191120220385155
|
19/11/2022
|
Bhaskar Sarangi
|
2420003WL0031335
|
Bhaskar Sarangi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850206
|
|
BHASKAR CHANDRA SARANGI S/O BISWANATH SA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-002-004/2075
(Udranga)
|
2420003000NRG23191120220385153
|
19/11/2022
|
Biswanath Sarangi
|
2420003WL0031335
|
Biswanath Sarangi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850207
|
|
BISWANATH SARANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|