|
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-20-003-001-001/761
(Uttangara)
|
2420003000NRG23110620220153191
|
11/06/2022
|
Ramakanta Sahoo
|
2420003WL0011409
|
Ramakanta Sahoo
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332352647
|
|
RAMAKANTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-004/1023
(Uttangara)
|
2420003000NRG23110620220153249
|
11/06/2022
|
Premalata Samal
|
2420003WL0011409
|
Premalata Samal
|
00078
|
CNRB0005140
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352648
|
|
PREMALATA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-001-001/632
(Uttangara)
|
2420003000NRG23110620220153177
|
11/06/2022
|
Pradeepkumar Kar
|
2420003WL0011409
|
Pradeepkumar Kar
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332352631
|
|
MR PRADEEPTAKUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-003/386
(Uttangara)
|
2420003000NRG23110620220153202
|
11/06/2022
|
Subas Malik
|
2420003WL0011409
|
Subas Malik
|
00415
|
SBIN0012064
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352630
|
|
MR SUBAS MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-001-001/585
(Uttangara)
|
2420003000NRG23110620220153174
|
11/06/2022
|
Chakradhar Sahoo
|
2420003WL0011409
|
Chakradhar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332352641
|
|
CHAKRA DHAR SAHOO S/O GOPINATH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/606
(Uttangara)
|
2420003000NRG23110620220153175
|
11/06/2022
|
Rajatkumar Rout
|
2420003WL0011409
|
Rajatkumar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332352651
|
|
RAJAT ROUT S/O- LOKANATH ROUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003000NRG23110620220153178
|
11/06/2022
|
Bharatkumar Kar
|
2420003WL0011409
|
Bharatkumar Kar
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352642
|
|
BHARAT KUMAR KAR SO NARAYAN KAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-001/697
(Uttangara)
|
2420003000NRG23110620220153181
|
11/06/2022
|
Subodha Parida
|
2420003WL0011409
|
Subodha Parida
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352654
|
|
SUBODHA PARIDA S/OABHYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-001/697
(Uttangara)
|
2420003000NRG23110620220153182
|
11/06/2022
|
Supravha Parida
|
2420003WL0011409
|
Supravha Parida
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352646
|
|
SUPRABHA PARIDA W/O SUBODH PARIDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-001/708
(Uttangara)
|
2420003000NRG23110620220153183
|
11/06/2022
|
Kusasan Dhal
|
2420003WL0011409
|
Kusasan Dhal
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352658
|
|
KUSASAN DHAL S/OGANESHDHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-001/711
(Uttangara)
|
2420003000NRG23110620220153185
|
11/06/2022
|
Prafulla kumar Swain
|
2420003WL0011409
|
Prafulla kumar Swain
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352638
|
|
PRAFULLA KU.SWAIN S/OBHIKARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-001/790
(Uttangara)
|
2420003000NRG23110620220153192
|
11/06/2022
|
Golakha Jena
|
2420003WL0011409
|
Golakha Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332352650
|
|
GOLAKH JENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-001-001/908
(Uttangara)
|
2420003000NRG23110620220153194
|
11/06/2022
|
Alok Bhadra
|
2420003WL0011409
|
Alok Bhadra
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332352640
|
|
ALOK RANJAN BHADRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-001/939
(Uttangara)
|
2420003000NRG23110620220153197
|
11/06/2022
|
Prasanta Bhadra
|
2420003WL0011409
|
Prasanta Bhadra
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332352645
|
|
PRASANTA KUMAR BHADRA S/O MOHINI MOHAN B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-001-003/395
(Uttangara)
|
2420003000NRG23110620220153211
|
11/06/2022
|
Pravakar Mallik
|
2420003WL0011409
|
Pravakar Mallik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352643
|
|
PRABHAKAR MALIK S/O KALANDI MALIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-001-003/411
(Uttangara)
|
2420003000NRG23110620220153213
|
11/06/2022
|
Bhaskar Panda
|
2420003WL0011409
|
Bhaskar Panda
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352636
|
|
BHASKAR PANDA S/OARJUNPANDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-001-003/417
(Uttangara)
|
2420003000NRG23110620220153215
|
11/06/2022
|
Sumitra Das
|
2420003WL0011409
|
Sumitra Das
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352633
|
|
SUMITRA DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-001-003/426
(Uttangara)
|
2420003000NRG23110620220153218
|
11/06/2022
|
Narayan Malik
|
2420003WL0011409
|
Narayan Malik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352655
|
|
NARAYAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-001-003/428
(Uttangara)
|
2420003000NRG23110620220153221
|
11/06/2022
|
Purnachandra Panda
|
2420003WL0011409
|
Purnachandra Panda
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352634
|
|
PURNA CHANDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-001-003/430
(Uttangara)
|
2420003000NRG23110620220153222
|
11/06/2022
|
Pradeep Malik
|
2420003WL0011409
|
Pradeep Malik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352656
|
|
PRADEEP KUMAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-001-003/432
(Uttangara)
|
2420003000NRG23110620220153223
|
11/06/2022
|
Bharatchandra Malik
|
2420003WL0011409
|
Bharatchandra Malik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352644
|
|
BHARAT MALIK S/O KRUSHNA MALIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-001-003/450
(Uttangara)
|
2420003000NRG23110620220153225
|
11/06/2022
|
Mayadhara Mallik
|
2420003WL0011409
|
Mayadhara Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332352657
|
|
MAYADHAR MALLIK S/O KHETRABASI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-001-003/465
(Uttangara)
|
2420003000NRG23110620220153228
|
11/06/2022
|
Shyamsundar Pagal
|
2420003WL0011409
|
Shyamsundar Pagal
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352653
|
|
SHYAMSUNDAR PAGAL S/OPURNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-001-003/466
(Uttangara)
|
2420003000NRG23110620220153230
|
11/06/2022
|
Susanta Behera
|
2420003WL0011409
|
Susanta Behera
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352652
|
|
SUSANTA BEHERA S/OUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-001-003/469
(Uttangara)
|
2420003000NRG23110620220153234
|
11/06/2022
|
Anirudha Panda
|
2420003WL0011409
|
Anirudha Panda
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352637
|
|
ANIRUDHA PANDA S/ORAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-001-003/469
(Uttangara)
|
2420003000NRG23110620220153235
|
11/06/2022
|
Jharana Mishara
|
2420003WL0011409
|
Jharana Mishara
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352649
|
|
JHARANA PANDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-001-003/483
(Uttangara)
|
2420003000NRG23110620220153242
|
11/06/2022
|
Santosh kumar Sahoo
|
2420003WL0011409
|
Santosh kumar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332352635
|
|
SANTOSH KUMAR SAHU
|
CANARA BANK(508532)
|
|
28
|
Binjharpur
|
OR-20-003-001-004/1139
(Uttangara)
|
2420003000NRG23110620220153264
|
11/06/2022
|
Subas Behera
|
2420003WL0011409
|
Subas Behera
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352639
|
|
SUBASH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003000NRG23110620220153270
|
11/06/2022
|
Saradaprasad Nayak
|
2420003WL0011409
|
Saradaprasad Nayak
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332352632
|
|
SARADA PRASAD NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|