|
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)
|
2420003019NRG23171120220381556
|
17/11/2022
|
Sulochana Behera.
|
2420003019WL0030953
|
Sulochana Behera.
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655396064
|
|
SULOCHANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23547
(Kalyanpur)
|
2420003019NRG23171120220381558
|
17/11/2022
|
Birendra Kumar Behera
|
2420003019WL0030953
|
Birendra Kumar Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655396067
|
|
BIRENDRA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23547
(Kalyanpur)
|
2420003019NRG23171120220381557
|
17/11/2022
|
Mahendra Behera
|
2420003019WL0030953
|
Mahendra Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655396061
|
|
MAHENDRA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23547
(Kalyanpur)
|
2420003019NRG23171120220381559
|
17/11/2022
|
Saraswati Behera
|
2420003019WL0030953
|
Saraswati Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655396066
|
|
SARASWATI BEHERA WO BRAJA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23562
(Kalyanpur)
|
2420003019NRG23171120220381560
|
17/11/2022
|
Guru Behera
|
2420003019WL0030953
|
Guru Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655396059
|
|
GURUCHARAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23662
(Kalyanpur)
|
2420003019NRG23171120220381565
|
17/11/2022
|
Susanta Panda
|
2420003019WL0030953
|
Susanta Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655396063
|
|
SUSHANT KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23663
(Kalyanpur)
|
2420003019NRG23171120220381566
|
17/11/2022
|
Rabindra Behera
|
2420003019WL0030953
|
Rabindra Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655396065
|
|
RABINDRA NATH BEHERA
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/23765
(Kalyanpur)
|
2420003019NRG23171120220381568
|
17/11/2022
|
Mamata Samal
|
2420003019WL0030953
|
Mamata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655396062
|
|
MAMATA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-001/23771
(Kalyanpur)
|
2420003019NRG23171120220381569
|
17/11/2022
|
Ganesh Chandra Panda
|
2420003019WL0030953
|
Ganesh Chandra Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655396060
|
|
GANESH CHANDRA PANDA. S/O ADEITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|