|
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-20-003-001-002/393434
(Uttangara)
|
2420003000NRG23220320230546724
|
22/03/2023
|
Ambika Prasad Das
|
2420003WL045329
|
Ambika Prasad Das
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575702
|
|
AMBIKA PRASAD DAS S/O SANTOSH KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-002/113
(Uttangara)
|
2420003000NRG23220320230546715
|
22/03/2023
|
Mitua jena
|
2420003WL045329
|
Mitua jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575710
|
|
MITUA JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-002/17
(Uttangara)
|
2420003000NRG23220320230546716
|
22/03/2023
|
Malli Jena
|
2420003WL045329
|
Malli Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575714
|
|
MALLI JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-002/179
(Uttangara)
|
2420003000NRG23220320230546717
|
22/03/2023
|
Dillip Das
|
2420003WL045329
|
Dillip Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575712
|
|
DILLIP KU DAS
|
GENERAL POST OFFICE(607245)
|
|
5
|
Binjharpur
|
OR-20-003-001-002/179
(Uttangara)
|
2420003000NRG23220320230546718
|
22/03/2023
|
Supravati Das
|
2420003WL045329
|
Supravati Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575706
|
|
SUPRAVATI DAS
|
GENERAL POST OFFICE(607245)
|
|
6
|
Binjharpur
|
OR-20-003-001-002/197
(Uttangara)
|
2420003000NRG23220320230546720
|
22/03/2023
|
Rebati Jena
|
2420003WL045329
|
Rebati Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496575715
|
|
REBATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Binjharpur
|
OR-20-003-001-002/197
(Uttangara)
|
2420003000NRG23220320230546721
|
22/03/2023
|
Rekha Jena
|
2420003WL045329
|
Rekha Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575708
|
|
REKHA JENA W/O SUDAM JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-002/197
(Uttangara)
|
2420003000NRG23220320230546719
|
22/03/2023
|
Sudam Jena
|
2420003WL045329
|
Sudam Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575713
|
|
SUDAM JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-002/24
(Uttangara)
|
2420003000NRG23220320230546722
|
22/03/2023
|
Surendra jena
|
2420003WL045329
|
Surendra jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575709
|
|
SURENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-002/25
(Uttangara)
|
2420003000NRG23220320230546723
|
22/03/2023
|
Suryamani Jena
|
2420003WL045329
|
Suryamani Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575705
|
|
SURYAMANIJENA S/OANUJENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-002/48
(Uttangara)
|
2420003000NRG23220320230546725
|
22/03/2023
|
Biranchi Jena
|
2420003WL045329
|
Biranchi Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575704
|
|
BIRANCHI JENA S/O-MAKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-002/48
(Uttangara)
|
2420003000NRG23220320230546727
|
22/03/2023
|
Jagabandhu Jena
|
2420003WL045329
|
Jagabandhu Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575707
|
|
JAGABANDHU JENA S/O BIRANCHI JENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-001-002/48
(Uttangara)
|
2420003000NRG23220320230546726
|
22/03/2023
|
Surekha Jena
|
2420003WL045329
|
Surekha Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575711
|
|
SUREKHA JENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-002/83
(Uttangara)
|
2420003000NRG23220320230546728
|
22/03/2023
|
Shiba Jena
|
2420003WL045329
|
Shiba Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496575703
|
|
SIBA JENA S/O-MADHU JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|