|
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-20-003-018-001/22106
(Mashara)
|
2420003000NRG23310520220094241
|
31/05/2022
|
Bebi Das
|
2420003WL0008234
|
Bebi Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789115
|
|
BEBI DAS
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22117
(Mashara)
|
2420003000NRG23310520220094243
|
31/05/2022
|
Dwhajakanta jena
|
2420003WL0008234
|
Dwhajakanta jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789116
|
|
DHWAJAKANTA JENA
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22183
(Mashara)
|
2420003000NRG23310520220094246
|
31/05/2022
|
Juli Jena
|
2420003WL0008234
|
Juli Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789113
|
|
JULI JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22183
(Mashara)
|
2420003000NRG23310520220094245
|
31/05/2022
|
Jyostnarani jena
|
2420003WL0008234
|
Jyostnarani jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789114
|
|
JYOTSNARANI JENA
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22234
(Mashara)
|
2420003000NRG23310520220094248
|
31/05/2022
|
Ramakanta Jena
|
2420003WL0008234
|
Ramakanta Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789117
|
|
RAMAKANTA JENA
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22393
(Mashara)
|
2420003000NRG23310520220094253
|
31/05/2022
|
Parshuram Jena
|
2420003WL0008234
|
Parshuram Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789118
|
|
PARSHURAM JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22183
(Mashara)
|
2420003000NRG23310520220094244
|
31/05/2022
|
Rajanikanta Jena
|
2420003WL0008234
|
Rajanikanta Jena
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789107
|
|
MR RAJANIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22106
(Mashara)
|
2420003000NRG23310520220094240
|
31/05/2022
|
Balaram Das
|
2420003WL0008234
|
Balaram Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789109
|
|
BALARAM DAS
|
CANARA BANK(508532)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22234
(Mashara)
|
2420003000NRG23310520220094247
|
31/05/2022
|
Natabara Jena
|
2420003WL0008234
|
Natabara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789110
|
|
NATABAR JENA S/O-HAGURI JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22276
(Mashara)
|
2420003000NRG23310520220094249
|
31/05/2022
|
Chintamani Jena
|
2420003WL0008234
|
Chintamani Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789111
|
|
CHINTAMANI JENA SO BANSHIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22339
(Mashara)
|
2420003000NRG23310520220094251
|
31/05/2022
|
Sridhar Jena
|
2420003WL0008234
|
Sridhar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789112
|
|
SRIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22393
(Mashara)
|
2420003000NRG23310520220094255
|
31/05/2022
|
Sasmita Jena
|
2420003WL0008234
|
Sasmita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953789108
|
|
SASMITA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|