|
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-20-003-018-001/22035
(Mashara)
|
2420003000NRG23190520220057337
|
19/05/2022
|
Shakti Jena
|
2420003WL0005801
|
Shakti Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594178807
|
|
SAKTISHEKHAR JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22155
(Mashara)
|
2420003000NRG23190520220057338
|
19/05/2022
|
Umakanta Jena
|
2420003WL0005801
|
Umakanta Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594178808
|
|
UMAKANTA JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22392
(Mashara)
|
2420003000NRG23190520220057346
|
19/05/2022
|
Darpanarayan Das
|
2420003WL0005801
|
Darpanarayan Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594178810
|
|
DARPANARAYAN DAS
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/393259
(Mashara)
|
2420003000NRG23190520220057352
|
19/05/2022
|
Madhusmita Das
|
2420003WL0005801
|
Madhusmita Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594178803
|
|
Mrs. MADHUSMITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/393259
(Mashara)
|
2420003000NRG23190520220057351
|
19/05/2022
|
Susanta Das
|
2420003WL0005801
|
Susanta Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594178806
|
|
SUSHANTA KUMAR DAS
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-018-002/21349
(Mashara)
|
2420003000NRG23190520220057359
|
19/05/2022
|
Atul Ch Das
|
2420003WL0005801
|
Atul Ch Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594178809
|
|
ATUL CHANDRA DASH
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-018-002/21349
(Mashara)
|
2420003000NRG23190520220057358
|
19/05/2022
|
Shantilata Das
|
2420003WL0005801
|
Shantilata Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594178812
|
|
SANTILATA DAS
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-018-002/21402
(Mashara)
|
2420003000NRG23190520220057364
|
19/05/2022
|
Ananta Das
|
2420003WL0005801
|
Ananta Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594178811
|
|
ANANTA DAS SO GAURANG DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22392
(Mashara)
|
2420003000NRG23190520220057345
|
19/05/2022
|
Purna Ch Das
|
2420003WL0005801
|
Purna Ch Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594178798
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22273
(Mashara)
|
2420003000NRG23190520220057340
|
19/05/2022
|
Rashmita Panda
|
2420003WL0005801
|
Rashmita Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594178802
|
|
RASHMITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22318
(Mashara)
|
2420003000NRG23190520220057341
|
19/05/2022
|
Biswanatha Das
|
2420003WL0005801
|
Biswanatha Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594178801
|
|
BISWANATH DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22357
(Mashara)
|
2420003000NRG23190520220057344
|
19/05/2022
|
Gitanjali Das
|
2420003WL0005801
|
Gitanjali Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594178804
|
|
GITANJALI DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-018-001/22357
(Mashara)
|
2420003000NRG23190520220057343
|
19/05/2022
|
Kanakalta Das
|
2420003WL0005801
|
Kanakalta Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594178800
|
|
KANAKALATA DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22462
(Mashara)
|
2420003000NRG23190520220057349
|
19/05/2022
|
Hemalata Das
|
2420003WL0005801
|
Hemalata Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594178799
|
|
HEMALATA DAS W/O-MADHU DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-018-002/21402
(Mashara)
|
2420003000NRG23190520220057365
|
19/05/2022
|
Subhashri Das
|
2420003WL0005801
|
Subhashri Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594178805
|
|
SUBHASHRI DAS WO ANANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|