|
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-20-003-019-002/22564
(Kalyanpur)
|
2420003000NRG23050920220299451
|
05/09/2022
|
Balarama Jena
|
2420003WL0022418
|
Balarama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644014719
|
|
BALARAM JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22576
(Kalyanpur)
|
2420003000NRG23050920220299452
|
05/09/2022
|
Rajendra Sethi
|
2420003WL0022418
|
Rajendra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644014718
|
|
RAJENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22590
(Kalyanpur)
|
2420003000NRG23050920220299453
|
05/09/2022
|
Surendra Sethi
|
2420003WL0022418
|
Surendra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644014720
|
|
SURENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22621
(Kalyanpur)
|
2420003000NRG23050920220299455
|
05/09/2022
|
Bhaskara Behera
|
2420003WL0022418
|
Bhaskara Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644014726
|
|
BHASKARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22625
(Kalyanpur)
|
2420003000NRG23050920220299456
|
05/09/2022
|
Ram Sahu
|
2420003WL0022418
|
Ram Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644014722
|
|
RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22629
(Kalyanpur)
|
2420003000NRG23050920220299457
|
05/09/2022
|
Sadhu Jena
|
2420003WL0022418
|
Sadhu Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644014724
|
|
SADHU JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22646
(Kalyanpur)
|
2420003000NRG23050920220299458
|
05/09/2022
|
Kartika Sethi
|
2420003WL0022418
|
Kartika Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644014723
|
|
KARTIK SETHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22681
(Kalyanpur)
|
2420003000NRG23050920220299459
|
05/09/2022
|
Chandramani Sethi
|
2420003WL0022418
|
Chandramani Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644014721
|
|
MR CHANDRAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22690
(Kalyanpur)
|
2420003000NRG23050920220299460
|
05/09/2022
|
Pitambara Jena
|
2420003WL0022418
|
Pitambara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644014728
|
|
PITAMBAR JENA SO BHANU JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22705
(Kalyanpur)
|
2420003000NRG23050920220299461
|
05/09/2022
|
Sarat kumar Jena
|
2420003WL0022418
|
Sarat kumar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644014725
|
|
SARAT JENA S/O ANAMA JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22730
(Kalyanpur)
|
2420003000NRG23050920220299463
|
05/09/2022
|
Mira Dei
|
2420003WL0022418
|
Mira Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644014727
|
|
MIRA DEI WO CHAKRADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|