|
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-20-003-020-007/25502
(Pritipur)
|
2420003027NRG23200620220190786
|
20/06/2022
|
Dukhiram Jena
|
2420003027WL0013292
|
Dukhiram Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945699
|
|
DUKHIRAM JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-020-007/25512
(Pritipur)
|
2420003027NRG23200620220190787
|
20/06/2022
|
Bhimasen Sethi
|
2420003027WL0013292
|
Bhimasen Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945713
|
|
BHIMASEN SETHI S/ONALUSETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-020-007/25518
(Pritipur)
|
2420003027NRG23200620220190788
|
20/06/2022
|
Subodha Jena
|
2420003027WL0013292
|
Subodha Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945701
|
|
SUBODHA JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-020-007/25530
(Pritipur)
|
2420003027NRG23200620220190790
|
20/06/2022
|
Gadadhar Sethi
|
2420003027WL0013292
|
Gadadhar Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945714
|
|
GADADHAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-020-007/25532
(Pritipur)
|
2420003027NRG23200620220190792
|
20/06/2022
|
Nabaghana Sethi
|
2420003027WL0013292
|
Nabaghana Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945715
|
|
NABAGHAN SETHI S/OHADIBANDHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-020-007/25533
(Pritipur)
|
2420003027NRG23200620220190793
|
20/06/2022
|
Lochan sethi
|
2420003027WL0013292
|
Lochan sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945707
|
|
LOCHAN SETHI S/O HADIBANDHU SETHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-020-007/25565
(Pritipur)
|
2420003027NRG23200620220190796
|
20/06/2022
|
Chakradhar Panda
|
2420003027WL0013292
|
Chakradhar Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945702
|
|
CHAKRADHAR PANDA S/O-MUKUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-020-007/25574
(Pritipur)
|
2420003027NRG23200620220190798
|
20/06/2022
|
Rangadhar Panda
|
2420003027WL0013292
|
Rangadhar Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945712
|
|
RANGADHAR PANDA S/O-M C PANDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-020-007/25580
(Pritipur)
|
2420003027NRG23200620220190800
|
20/06/2022
|
Chitaranjan Behuria
|
2420003027WL0013292
|
Chitaranjan Behuria
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945711
|
|
CHITTA RANJAN BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-020-007/25588
(Pritipur)
|
2420003027NRG23200620220190801
|
20/06/2022
|
Sanjay ku Behuria
|
2420003027WL0013292
|
Sanjay ku Behuria
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945710
|
|
MR SANJAYA KUMAR BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-020-007/25603
(Pritipur)
|
2420003027NRG23200620220190803
|
20/06/2022
|
Abhimanu Jena
|
2420003027WL0013292
|
Abhimanu Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945703
|
|
ABHIMANYU JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-020-007/25633
(Pritipur)
|
2420003027NRG23200620220190805
|
20/06/2022
|
Karunakar Malick
|
2420003027WL0013292
|
Karunakar Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945709
|
|
KARUNAKAR MALIK S/ODURYODHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-020-007/25637
(Pritipur)
|
2420003027NRG23200620220190808
|
20/06/2022
|
Nabakishore Das
|
2420003027WL0013292
|
Nabakishore Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945700
|
|
MR NABA KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-020-007/25642
(Pritipur)
|
2420003027NRG23200620220190809
|
20/06/2022
|
Babula Jena
|
2420003027WL0013292
|
Babula Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945716
|
|
BABULI JENA S/O-PUNANANDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-020-007/25648
(Pritipur)
|
2420003027NRG23200620220190811
|
20/06/2022
|
Mahendra ku Jena
|
2420003027WL0013292
|
Mahendra ku Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945704
|
|
MAHENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-020-007/25650
(Pritipur)
|
2420003027NRG23200620220190812
|
20/06/2022
|
Rama ch Malick
|
2420003027WL0013292
|
Rama ch Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945708
|
|
RAMA CHANDRA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-020-007/25653
(Pritipur)
|
2420003027NRG23200620220190814
|
20/06/2022
|
Sudhansu Samal
|
2420003027WL0013292
|
Sudhansu Samal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945698
|
|
SUDHANSHU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-020-007/25699
(Pritipur)
|
2420003027NRG23200620220190819
|
20/06/2022
|
Nabakishore Malick
|
2420003027WL0013292
|
Nabakishore Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945705
|
|
NABAKISHOR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-020-007/39333559
(Pritipur)
|
2420003027NRG23200620220190821
|
20/06/2022
|
Gadadhara Sethy
|
2420003027WL0013292
|
Gadadhara Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459945706
|
|
MR GADADHAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|