|
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-20-003-002-001/1250
(Udranga)
|
2420003000NRG23220720220254384
|
22/07/2022
|
Antaryami Nath
|
2420003WL0017958
|
Antaryami Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182150
|
|
ANTARYAMI NATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-002-001/1250
(Udranga)
|
2420003000NRG23220720220254385
|
22/07/2022
|
Manjulata Nath
|
2420003WL0017958
|
Manjulata Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182149
|
|
MANJULATA NATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-002-001/1415
(Udranga)
|
2420003000NRG23220720220254386
|
22/07/2022
|
Hrudananda Mishra
|
2420003WL0017958
|
Hrudananda Mishra
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227182154
|
|
HRUDANANDA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-002-001/1415
(Udranga)
|
2420003000NRG23220720220254387
|
22/07/2022
|
Juli lata mishra
|
2420003WL0017958
|
Juli lata mishra
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182148
|
|
JULILATA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-002-001/1432
(Udranga)
|
2420003000NRG23220720220254388
|
22/07/2022
|
Sibaram Nathsharma
|
2420003WL0017958
|
Sibaram Nathsharma
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182145
|
|
SIBARAM NATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-002-001/1432
(Udranga)
|
2420003000NRG23220720220254389
|
22/07/2022
|
Sita Nathsharma
|
2420003WL0017958
|
Sita Nathsharma
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182155
|
|
SITA NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-002-001/1439
(Udranga)
|
2420003000NRG23220720220254390
|
22/07/2022
|
Biswanath Nathsharma
|
2420003WL0017958
|
Biswanath Nathsharma
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182152
|
|
BISWANATH NATHSHARMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-002-001/1505
(Udranga)
|
2420003000NRG23220720220254392
|
22/07/2022
|
Kadambini Mishra
|
2420003WL0017958
|
Kadambini Mishra
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182151
|
|
KADAMBINI MISHRA D/O MOHAN CHARAN MISHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-002-001/1505
(Udranga)
|
2420003000NRG23220720220254391
|
22/07/2022
|
Mohancharan Mishra
|
2420003WL0017958
|
Mohancharan Mishra
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182153
|
|
MOHAN MISHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-002-003/1679
(Udranga)
|
2420003000NRG23220720220254393
|
22/07/2022
|
Nakulacharan Jena
|
2420003WL0017958
|
Nakulacharan Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182146
|
|
NAKULA JENA S/O.HARIJENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-002-003/1689
(Udranga)
|
2420003000NRG23220720220254394
|
22/07/2022
|
Fakerachandra Jena
|
2420003WL0017958
|
Fakerachandra Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182147
|
|
FAKIR CHARAN JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|