|
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-20-003-019-002/22765
(Kalyanpur)
|
2420003000NRG23270520220083428
|
27/05/2022
|
Mamata Jena
|
2420003WL0007620
|
Mamata Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699907
|
|
MAMATA JENA WO BHARAT JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22513
(Kalyanpur)
|
2420003000NRG23270520220083406
|
27/05/2022
|
Janadhana Jena
|
2420003WL0007620
|
Janadhana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699899
|
|
JANARDDAN JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22543
(Kalyanpur)
|
2420003000NRG23270520220083409
|
27/05/2022
|
Dhaneswara Das
|
2420003WL0007620
|
Dhaneswara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699903
|
|
DHANESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22681
(Kalyanpur)
|
2420003000NRG23270520220083413
|
27/05/2022
|
Chandramani Sethi
|
2420003WL0007620
|
Chandramani Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699897
|
|
MR CHANDRAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22688
(Kalyanpur)
|
2420003000NRG23270520220083414
|
27/05/2022
|
Narayana Sethi
|
2420003WL0007620
|
Narayana Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699896
|
|
NARAYAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22690
(Kalyanpur)
|
2420003000NRG23270520220083415
|
27/05/2022
|
Pitambara Jena
|
2420003WL0007620
|
Pitambara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699906
|
|
PITAMBAR JENA SO BHANU JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22702
(Kalyanpur)
|
2420003000NRG23270520220083420
|
27/05/2022
|
Ramesh Sethi
|
2420003WL0007620
|
Ramesh Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699904
|
|
RAMESH SETHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22730
(Kalyanpur)
|
2420003000NRG23270520220083422
|
27/05/2022
|
Mira Dei
|
2420003WL0007620
|
Mira Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699905
|
|
MIRA DEI WO CHAKRADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22752
(Kalyanpur)
|
2420003000NRG23270520220083427
|
27/05/2022
|
Rukmani Dei
|
2420003WL0007620
|
Rukmani Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699902
|
|
RUKMANI DEI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22779
(Kalyanpur)
|
2420003000NRG23270520220083429
|
27/05/2022
|
Srimanta Jena
|
2420003WL0007620
|
Srimanta Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699900
|
|
SRIBANT JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22781
(Kalyanpur)
|
2420003000NRG23270520220083430
|
27/05/2022
|
Sushant Lenka
|
2420003WL0007620
|
Sushant Lenka
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699898
|
|
SUSHANTA KUMAR LENKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-019-004/24061
(Kalyanpur)
|
2420003000NRG23270520220083437
|
27/05/2022
|
Pabitra Das
|
2420003WL0007620
|
Pabitra Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699894
|
|
PABITRA DAS W/O-PURNA CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-019-004/24062
(Kalyanpur)
|
2420003000NRG23270520220083439
|
27/05/2022
|
Rebati Behera
|
2420003WL0007620
|
Rebati Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699893
|
|
REBATI BEHERA W/O-PURNA CH BEHERA(H/W)
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-019-004/24067
(Kalyanpur)
|
2420003000NRG23270520220083440
|
27/05/2022
|
Baishnaba Das
|
2420003WL0007620
|
Baishnaba Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699895
|
|
BAISHNABA DAS S/O-LATE BHAGABAT DAS(BUSI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-019-004/24090
(Kalyanpur)
|
2420003000NRG23270520220083442
|
27/05/2022
|
Basanti Behera
|
2420003WL0007620
|
Basanti Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699901
|
|
BASANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-019-002/22517
(Kalyanpur)
|
2420003000NRG23270520220083407
|
27/05/2022
|
Dhaneswara Behera
|
2420003WL0007620
|
Dhaneswara Behera
|
751001
|
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881699908
|
|
Mr. DHANESWAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|