|
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-20-003-019-001/39334714
(Kalyanpur)
|
2420003019NRG23250120230488899
|
25/01/2023
|
DIPUPRAKASH NANDA
|
2420003019WL0040582
|
DIPUPRAKASH NANDA
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123176532
|
|
MR DIPUPRAKASH NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23847
(Kalyanpur)
|
2420003019NRG23250120230488897
|
25/01/2023
|
Satyananda Dash
|
2420003019WL0040582
|
Satyananda Dash
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123176534
|
|
Mr. SATYANANDA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23684
(Kalyanpur)
|
2420003019NRG23250120230488895
|
25/01/2023
|
Pari Sahoo
|
2420003019WL0040582
|
Pari Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123176528
|
|
PARI SAHOO. S/O BIDYADHAR SAHOO.
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23685
(Kalyanpur)
|
2420003019NRG23250120230488896
|
25/01/2023
|
Kamala Sahoo
|
2420003019WL0040582
|
Kamala Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123176531
|
|
KAMALA SAHU WO BISHNU SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/24225
(Kalyanpur)
|
2420003019NRG23250120230488898
|
25/01/2023
|
Satrunghana Dalei
|
2420003019WL0040582
|
Satrunghana Dalei
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123176530
|
|
SATRUGHAN DALEI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/39334714
(Kalyanpur)
|
2420003019NRG23250120230488900
|
25/01/2023
|
MR SWAPNA RANI NANDA
|
2420003019WL0040582
|
MR SWAPNA RANI NANDA
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123176533
|
|
SWAPNA RANI NANDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23088
(Kalyanpur)
|
2420003019NRG23250120230488901
|
25/01/2023
|
Jaganath Sahoo
|
2420003019WL0040582
|
Jaganath Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123176529
|
|
JAGANNATH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|