|
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-20-003-001-002/116
(Uttangara)
|
2420003000NRG23010620220100770
|
01/06/2022
|
Giribala Das
|
2420003WL0008612
|
Giribala Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365081
|
|
GIRIBALA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-002/155
(Uttangara)
|
2420003000NRG23010620220100774
|
01/06/2022
|
Nakul Jena
|
2420003WL0008612
|
Nakul Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365082
|
|
NAKULA CHANDRA JENA S/ONABIN JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-002/212
(Uttangara)
|
2420003000NRG23010620220100786
|
01/06/2022
|
Birajaprasad Dash
|
2420003WL0008612
|
Birajaprasad Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365079
|
|
BIRAJAPRASAD DASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-002/222
(Uttangara)
|
2420003000NRG23010620220100788
|
01/06/2022
|
Rameshchandra Das
|
2420003WL0008612
|
Rameshchandra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365072
|
|
RAMESH CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-002/286
(Uttangara)
|
2420003000NRG23010620220100796
|
01/06/2022
|
Dhirendra Das
|
2420003WL0008612
|
Dhirendra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365068
|
|
DHIRENDRA DAS S/O RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-002/320
(Uttangara)
|
2420003000NRG23010620220100799
|
01/06/2022
|
Debasish Das
|
2420003WL0008612
|
Debasish Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365073
|
|
DEBASISHA DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-002/344
(Uttangara)
|
2420003000NRG23010620220100802
|
01/06/2022
|
Deeptirenjan Das
|
2420003WL0008612
|
Deeptirenjan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365070
|
|
DIPTIRANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/395
(Uttangara)
|
2420003000NRG23010620220100813
|
01/06/2022
|
Pravakar Mallik
|
2420003WL0008612
|
Pravakar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365067
|
|
PRABHAKAR MALIK S/O KALANDI MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/417
(Uttangara)
|
2420003000NRG23010620220100815
|
01/06/2022
|
Sumitra Das
|
2420003WL0008612
|
Sumitra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365071
|
|
SUMITRA DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-003/426
(Uttangara)
|
2420003000NRG23010620220100818
|
01/06/2022
|
Narayan Malik
|
2420003WL0008612
|
Narayan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365076
|
|
NARAYAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-003/430
(Uttangara)
|
2420003000NRG23010620220100820
|
01/06/2022
|
Pradeep Malik
|
2420003WL0008612
|
Pradeep Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365075
|
|
PRADEEP KUMAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-003/437
(Uttangara)
|
2420003000NRG23010620220100822
|
01/06/2022
|
Sarat chandra Swain
|
2420003WL0008612
|
Sarat chandra Swain
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365074
|
|
SARAT CHANDRA SWAIN S/O BHIKARI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-001-003/439
(Uttangara)
|
2420003000NRG23010620220100824
|
01/06/2022
|
Kamini Malik
|
2420003WL0008612
|
Kamini Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365069
|
|
KAMINI MALIK W/O SURYA MALIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-003/449
(Uttangara)
|
2420003000NRG23010620220100827
|
01/06/2022
|
Maheswar Malik
|
2420003WL0008612
|
Maheswar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365080
|
|
MAHESWAR MALLIK
|
GENERAL POST OFFICE(607245)
|
|
15
|
Binjharpur
|
OR-20-003-001-003/465
(Uttangara)
|
2420003000NRG23010620220100831
|
01/06/2022
|
Shyamsundar Pagal
|
2420003WL0008612
|
Shyamsundar Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365077
|
|
SHYAMSUNDAR PAGAL S/OPURNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-001-003/466
(Uttangara)
|
2420003000NRG23010620220100833
|
01/06/2022
|
Susanta Behera
|
2420003WL0008612
|
Susanta Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365078
|
|
SUSANTA BEHERA S/OUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|