|
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-20-003-001-001/697
(Uttangara)
|
2420003000NRG23070920220300970
|
07/09/2022
|
Subodha Parida
|
2420003WL0022579
|
Subodha Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741302726
|
|
SUBODHA PARIDA S/OABHYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-001/708
(Uttangara)
|
2420003000NRG23070920220300972
|
07/09/2022
|
Kusasan Dhal
|
2420003WL0022579
|
Kusasan Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741302721
|
|
KUSASAN DHAL S/OGANESHDHAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/718
(Uttangara)
|
2420003000NRG23070920220300974
|
07/09/2022
|
Naresh Parida
|
2420003WL0022579
|
Naresh Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741302731
|
|
NARESH CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/395
(Uttangara)
|
2420003000NRG23070920220300977
|
07/09/2022
|
Pravakar Mallik
|
2420003WL0022579
|
Pravakar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741302727
|
|
PRABHAKAR MALIK S/O KALANDI MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/400
(Uttangara)
|
2420003000NRG23070920220300978
|
07/09/2022
|
Sudarsan Panda
|
2420003WL0022579
|
Sudarsan Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741302728
|
|
SUDARSAN PANDA S/OKANHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/428
(Uttangara)
|
2420003000NRG23070920220300981
|
07/09/2022
|
Purnachandra Panda
|
2420003WL0022579
|
Purnachandra Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741302722
|
|
PURNA CHANDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/430
(Uttangara)
|
2420003000NRG23070920220300982
|
07/09/2022
|
Pradeep Malik
|
2420003WL0022579
|
Pradeep Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741302723
|
|
PRADEEP KUMAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/459
(Uttangara)
|
2420003000NRG23070920220300984
|
07/09/2022
|
Nirakar Malik
|
2420003WL0022579
|
Nirakar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741302724
|
|
NIRAKAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/469
(Uttangara)
|
2420003000NRG23070920220300985
|
07/09/2022
|
Anirudha Panda
|
2420003WL0022579
|
Anirudha Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741302730
|
|
ANIRUDHA PANDA S/ORAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-003/469
(Uttangara)
|
2420003000NRG23070920220300986
|
07/09/2022
|
Jharana Mishara
|
2420003WL0022579
|
Jharana Mishara
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741302729
|
|
JHARANA PANDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-003/484
(Uttangara)
|
2420003000NRG23070920220300987
|
07/09/2022
|
Sanatan Malik
|
2420003WL0022579
|
Sanatan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741302725
|
|
SANATAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|