|
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-20-003-019-001/23768
(Kalyanpur)
|
2420003000NRG23020720220225409
|
02/07/2022
|
Swarnaprabha Das
|
2420003WL0015563
|
Swarnaprabha Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947747
|
|
SWARNAPRABHA DAS
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/24286
(Kalyanpur)
|
2420003000NRG23020720220225418
|
02/07/2022
|
Bidulata Jena
|
2420003WL0015563
|
Bidulata Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947749
|
|
BIDULATA JENA WO ANAM JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/39333637
(Kalyanpur)
|
2420003000NRG23020720220225419
|
02/07/2022
|
Ashok kumar Das
|
2420003WL0015563
|
Ashok kumar Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947748
|
|
MR ASHOKA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-001/24004
(Kalyanpur)
|
2420003000NRG23020720220225412
|
02/07/2022
|
Jogendra Jena
|
2420003WL0015563
|
Jogendra Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947746
|
|
JOGENDRA JENA SO JHULEI JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/24004
(Kalyanpur)
|
2420003000NRG23020720220225413
|
02/07/2022
|
Raghunath Jena
|
2420003WL0015563
|
Raghunath Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947743
|
|
RAGHUNATH JENA S/O-JOGENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/24006
(Kalyanpur)
|
2420003000NRG23020720220225414
|
02/07/2022
|
Ratnakara Jena
|
2420003WL0015563
|
Ratnakara Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947753
|
|
RATNAKARA JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/24025
(Kalyanpur)
|
2420003000NRG23020720220225415
|
02/07/2022
|
Balaram Jena
|
2420003WL0015563
|
Balaram Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947760
|
|
BALARAM JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/24175
(Kalyanpur)
|
2420003000NRG23020720220225416
|
02/07/2022
|
Sanatan Jena
|
2420003WL0015563
|
Sanatan Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947740
|
|
SANATAN JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-001/24267
(Kalyanpur)
|
2420003000NRG23020720220225417
|
02/07/2022
|
Debendra kumar Das
|
2420003WL0015563
|
Debendra kumar Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947758
|
|
DEBENDRA DASH
|
CANARA BANK(508532)
|
|
10
|
Binjharpur
|
OR-20-003-019-001/39333637
(Kalyanpur)
|
2420003000NRG23020720220225420
|
02/07/2022
|
Nirmala Das
|
2420003WL0015563
|
Nirmala Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947741
|
|
NIRMALA DASA WO ASHOK KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-003/23082
(Kalyanpur)
|
2420003000NRG23020720220225423
|
02/07/2022
|
Kartika Jena
|
2420003WL0015563
|
Kartika Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947756
|
|
KARTIK JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-019-003/23083
(Kalyanpur)
|
2420003000NRG23020720220225424
|
02/07/2022
|
Kartika Jena
|
2420003WL0015563
|
Kartika Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947751
|
|
KARTIK JENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-019-003/23125
(Kalyanpur)
|
2420003000NRG23020720220225425
|
02/07/2022
|
Gurucharana Jena
|
2420003WL0015563
|
Gurucharana Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947755
|
|
GURUCHARAN JENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-019-003/23167
(Kalyanpur)
|
2420003000NRG23020720220225430
|
02/07/2022
|
Rabi Jena
|
2420003WL0015563
|
Rabi Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947750
|
|
RABINDRA JENA SO KANGALI JENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-019-003/23181
(Kalyanpur)
|
2420003000NRG23020720220225431
|
02/07/2022
|
Hari Jena
|
2420003WL0015563
|
Hari Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947754
|
|
HARI JENA SO BHUA JENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-019-003/23193
(Kalyanpur)
|
2420003000NRG23020720220225432
|
02/07/2022
|
Debendra Jena
|
2420003WL0015563
|
Debendra Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947757
|
|
DEBENDRA JENA S/O-BASANTA JENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-019-003/23209
(Kalyanpur)
|
2420003000NRG23020720220225433
|
02/07/2022
|
Sadhu Jena
|
2420003WL0015563
|
Sadhu Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947744
|
|
SADHU JENA S/O-APARTI JENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-019-003/23214
(Kalyanpur)
|
2420003000NRG23020720220225434
|
02/07/2022
|
Hrusikesh Rout
|
2420003WL0015563
|
Hrusikesh Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947752
|
|
HRUSHIKESH ROUT
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-019-003/23246
(Kalyanpur)
|
2420003000NRG23020720220225438
|
02/07/2022
|
Ghanashyam Mallick
|
2420003WL0015563
|
Ghanashyam Mallick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947738
|
|
GHANASHYAMA MALIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-019-003/23249
(Kalyanpur)
|
2420003000NRG23020720220225440
|
02/07/2022
|
Chintamani Panda
|
2420003WL0015563
|
Chintamani Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947759
|
|
CHINTAMANI PANDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-019-003/23249
(Kalyanpur)
|
2420003000NRG23020720220225441
|
02/07/2022
|
Gitanjali Panda
|
2420003WL0015563
|
Gitanjali Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947745
|
|
GITARANI PANDA WO CHINTAMANI PANDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-019-003/23271
(Kalyanpur)
|
2420003000NRG23020720220225443
|
02/07/2022
|
Abhimanyu Jena
|
2420003WL0015563
|
Abhimanyu Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947739
|
|
ABHIMANYU JENA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-019-003/23271
(Kalyanpur)
|
2420003000NRG23020720220225442
|
02/07/2022
|
Dilip Jena
|
2420003WL0015563
|
Dilip Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852947742
|
|
DILLIP JENA S/O-ABHIMANYU JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|