|
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-20-003-019-001/23539
(Kalyanpur)
|
2420003000NRG23091220220418158
|
09/12/2022
|
Sulochana Behera.
|
2420003WL0034526
|
Sulochana Behera.
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288781411
|
|
SULOCHANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23579
(Kalyanpur)
|
2420003000NRG23091220220418159
|
09/12/2022
|
Bijaya kumar Sahoo
|
2420003WL0034526
|
Bijaya kumar Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288781409
|
|
BIJAYA KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23663
(Kalyanpur)
|
2420003000NRG23091220220418160
|
09/12/2022
|
Rabindra Behera
|
2420003WL0034526
|
Rabindra Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288781412
|
|
RABINDRA NATH BEHERA
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23685
(Kalyanpur)
|
2420003000NRG23091220220418162
|
09/12/2022
|
Kamala Sahoo
|
2420003WL0034526
|
Kamala Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288781414
|
|
KAMALA SAHU WO BISHNU SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23761
(Kalyanpur)
|
2420003000NRG23091220220418163
|
09/12/2022
|
Satyaprakash Ojha
|
2420003WL0034526
|
Satyaprakash Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288781415
|
|
SATYA PRAKASH OJHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23761
(Kalyanpur)
|
2420003000NRG23091220220418164
|
09/12/2022
|
Tilotama Ojha
|
2420003WL0034526
|
Tilotama Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288781408
|
|
TILOTTAMA OJHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23765
(Kalyanpur)
|
2420003000NRG23091220220418165
|
09/12/2022
|
Mamata Samal
|
2420003WL0034526
|
Mamata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288781410
|
|
MAMATA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/23775
(Kalyanpur)
|
2420003000NRG23091220220418166
|
09/12/2022
|
Niranjan Das
|
2420003WL0034526
|
Niranjan Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288781407
|
|
NIRANJAN DAS S/O-BANAMALI DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-001/23800
(Kalyanpur)
|
2420003000NRG23091220220418167
|
09/12/2022
|
Sanjukta Sahoo
|
2420003WL0034526
|
Sanjukta Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288781406
|
|
SANJUKTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-001/23912
(Kalyanpur)
|
2420003000NRG23091220220418169
|
09/12/2022
|
Ranjan Das
|
2420003WL0034526
|
Ranjan Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288781416
|
|
RANJAN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-001/23912
(Kalyanpur)
|
2420003000NRG23091220220418170
|
09/12/2022
|
Smrutismita Das
|
2420003WL0034526
|
Smrutismita Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288781413
|
|
SMRUTISMITA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|