|
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-20-003-019-001/23677
(Kalyanpur)
|
2420003000NRG23200620220191756
|
20/06/2022
|
Jadumani Behera
|
2420003WL0013358
|
Jadumani Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484337299
|
|
MR JADUMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23920
(Kalyanpur)
|
2420003000NRG23200620220191761
|
20/06/2022
|
Rajesh Kumar Rout
|
2420003WL0013358
|
Rajesh Kumar Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484337300
|
|
RAJESH KUMAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22590
(Kalyanpur)
|
2420003000NRG23200620220191767
|
20/06/2022
|
Surendra Sethi
|
2420003WL0013358
|
Surendra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484337297
|
|
SURENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22592
(Kalyanpur)
|
2420003000NRG23200620220191768
|
20/06/2022
|
Harihara Jena
|
2420003WL0013358
|
Harihara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484337294
|
|
HARIHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22604
(Kalyanpur)
|
2420003000NRG23200620220191769
|
20/06/2022
|
Dharani jena
|
2420003WL0013358
|
Dharani jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484337295
|
|
DHARANIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22604
(Kalyanpur)
|
2420003000NRG23200620220191770
|
20/06/2022
|
Sebati Jena
|
2420003WL0013358
|
Sebati Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484337296
|
|
SEBATI JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22653
(Kalyanpur)
|
2420003000NRG23200620220191771
|
20/06/2022
|
Ajaya kumar Das
|
2420003WL0013358
|
Ajaya kumar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484337298
|
|
AJAYA KUMAR DAS S/O-KAILASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22753
(Kalyanpur)
|
2420003000NRG23200620220191774
|
20/06/2022
|
Bairagi Das
|
2420003WL0013358
|
Bairagi Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2484337293
|
|
BAIRAGI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|