|
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-20-003-019-001/23539
(Kalyanpur)
|
2420003019NRG23151020220339019
|
18/10/2022
|
Sulochana Behera.
|
2420003019WL0026566
|
Sulochana Behera.
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939151980
|
|
SULOCHANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23562
(Kalyanpur)
|
2420003019NRG23151020220339020
|
18/10/2022
|
Guru Behera
|
2420003019WL0026566
|
Guru Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939151975
|
|
GURUCHARAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23898
(Kalyanpur)
|
2420003019NRG23151020220339023
|
18/10/2022
|
Krushna Chandra Samal
|
2420003019WL0026566
|
Krushna Chandra Samal
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939151976
|
|
KRUSHNA CHANDRA SAMAL
|
BANK OF BARODA(606985)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23080
(Kalyanpur)
|
2420003019NRG23151020220339024
|
18/10/2022
|
Karunakara Mallick
|
2420003019WL0026567
|
Karunakara Mallick
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939151978
|
|
KARUNAKAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23207
(Kalyanpur)
|
2420003019NRG23151020220339026
|
18/10/2022
|
Sadasiv Mallick
|
2420003019WL0026567
|
Sadasiv Mallick
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939151979
|
|
SADASIV MALLIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23297
(Kalyanpur)
|
2420003019NRG23151020220339027
|
18/10/2022
|
Sanatana Malika
|
2420003019WL0026567
|
Sanatana Malika
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939151977
|
|
SANATAN MALLIK S/O MAHI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23487
(Kalyanpur)
|
2420003019NRG23151020220339028
|
18/10/2022
|
Purna Kar
|
2420003019WL0026567
|
Purna Kar
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939151981
|
|
PURNA KAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|