|
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-20-003-019-001/23988
(Kalyanpur)
|
2420003019NRG23290320230561815
|
29/03/2023
|
Manguli Jena
|
2420003019WL046218
|
Manguli Jena
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493472171
|
|
MANGULI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23593
(Kalyanpur)
|
2420003019NRG23290320230561814
|
29/03/2023
|
Janaki Jena
|
2420003019WL046218
|
Janaki Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0493472179
|
|
JANAKI JENA,W/O-ASHOK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23988
(Kalyanpur)
|
2420003019NRG23290320230561816
|
29/03/2023
|
Kajal Jena
|
2420003019WL046218
|
Kajal Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493472177
|
|
KAJAL JANA W/O-KARTIK JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23996
(Kalyanpur)
|
2420003019NRG23290320230561817
|
29/03/2023
|
Basanti Jena
|
2420003019WL046218
|
Basanti Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493472175
|
|
BASANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/24016
(Kalyanpur)
|
2420003019NRG23290320230561818
|
29/03/2023
|
Ganesh Jena
|
2420003019WL046218
|
Ganesh Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493472176
|
|
GANESH CHANDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/24185
(Kalyanpur)
|
2420003019NRG23290320230561819
|
29/03/2023
|
Parikrushna Jena
|
2420003019WL046218
|
Parikrushna Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493472172
|
|
PARIKRUSHNA JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/24202
(Kalyanpur)
|
2420003019NRG23290320230561821
|
29/03/2023
|
Bijuli Jena
|
2420003019WL046218
|
Bijuli Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493472173
|
|
BIJULI JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/24202
(Kalyanpur)
|
2420003019NRG23290320230561822
|
29/03/2023
|
Rasmita Jena
|
2420003019WL046218
|
Rasmita Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493472180
|
|
RASMITA JENA WO KALANDI JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-001/24203
(Kalyanpur)
|
2420003019NRG23290320230561823
|
29/03/2023
|
Shantilata Jena
|
2420003019WL046218
|
Shantilata Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493472181
|
|
SHANTILATA JENA
|
INDUSIND BANK(607189)
|
|
10
|
Binjharpur
|
OR-20-003-019-001/39333593
(Kalyanpur)
|
2420003019NRG23290320230561824
|
29/03/2023
|
Bishnu Jena
|
2420003019WL046218
|
Bishnu Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493472174
|
|
BISHNU JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-001/39333593
(Kalyanpur)
|
2420003019NRG23290320230561825
|
29/03/2023
|
Pravati Jena
|
2420003019WL046218
|
Pravati Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493472178
|
|
PRAVATI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|