|
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-20-003-019-003/23231
(Kalyanpur)
|
2420003019NRG23271220220449982
|
27/12/2022
|
Prasanta Das
|
2420003019WL0037438
|
Prasanta Das
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962344
|
|
PRASANTA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23356
(Kalyanpur)
|
2420003019NRG23271220220449984
|
27/12/2022
|
Mamata Das
|
2420003019WL0037438
|
Mamata Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962333
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23108
(Kalyanpur)
|
2420003019NRG23271220220449979
|
27/12/2022
|
Laxmipriya Malik
|
2420003019WL0037438
|
Laxmipriya Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962340
|
|
MISS LAXMIPRIYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23189
(Kalyanpur)
|
2420003019NRG23271220220449980
|
27/12/2022
|
Ramesh Jena
|
2420003019WL0037438
|
Ramesh Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962343
|
|
RAMESH JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23189
(Kalyanpur)
|
2420003019NRG23271220220449981
|
27/12/2022
|
Sasikala Jena
|
2420003019WL0037438
|
Sasikala Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962338
|
|
SASIKALA JENA WO RAMSH JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23231
(Kalyanpur)
|
2420003019NRG23271220220449983
|
27/12/2022
|
Rashmi Das
|
2420003019WL0037438
|
Rashmi Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962337
|
|
RASHMI DAS W/O PRASANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/39334679
(Kalyanpur)
|
2420003019NRG23271220220449985
|
27/12/2022
|
Nirakar Das
|
2420003019WL0037438
|
Nirakar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962336
|
|
NIRAKAR DAS S\O BHARAT CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-003/39334681
(Kalyanpur)
|
2420003019NRG23271220220449987
|
27/12/2022
|
Mamina Das
|
2420003019WL0037438
|
Mamina Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962339
|
|
MAMINA DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-003/39334681
(Kalyanpur)
|
2420003019NRG23271220220449986
|
27/12/2022
|
Pradip Kumar Das
|
2420003019WL0037438
|
Pradip Kumar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962341
|
|
PRADIP KUMAR DAS
|
INDUSIND BANK(607189)
|
|
10
|
Binjharpur
|
OR-20-003-019-003/39334761
(Kalyanpur)
|
2420003019NRG23271220220449988
|
27/12/2022
|
Akhaji Das
|
2420003019WL0037438
|
Akhaji Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962342
|
|
AKHAJI DAS WO KANHU CHARAN DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-003/39334866
(Kalyanpur)
|
2420003019NRG23271220220449989
|
27/12/2022
|
Sidheswar Sahoo
|
2420003019WL0037438
|
Sidheswar Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962334
|
|
SIDHESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-019-003/39334867
(Kalyanpur)
|
2420003019NRG23271220220449990
|
27/12/2022
|
Suratha Ku Sahoo
|
2420003019WL0037438
|
Suratha Ku Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086962335
|
|
SURATHA KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|