|
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-20-003-001-001/565
(Uttangara)
|
2420003001NRG23120620220154620
|
12/06/2022
|
Rasananda Mathan
|
2420003001WL0011467
|
Rasananda Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286524
|
|
RASANANDA MATHAN S/O KESHAB MATHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-001/575
(Uttangara)
|
2420003001NRG23120620220154622
|
12/06/2022
|
Rangadhar Pal
|
2420003001WL0011467
|
Rangadhar Pal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286515
|
|
RANGADHAR PAL S/OCHEMEI PAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/578
(Uttangara)
|
2420003001NRG23120620220154623
|
12/06/2022
|
Satyasundar Behera
|
2420003001WL0011467
|
Satyasundar Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286514
|
|
SATYASUNDER BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/472
(Uttangara)
|
2420003001NRG23120620220154597
|
12/06/2022
|
Khageswar Nath
|
2420003001WL0011466
|
Khageswar Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286519
|
|
KHAGESWAR NATH S/O BHASKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/482
(Uttangara)
|
2420003001NRG23120620220154600
|
12/06/2022
|
Srikanta Sahoo
|
2420003001WL0011466
|
Srikanta Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286525
|
|
SRIKANTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/484
(Uttangara)
|
2420003001NRG23120620220154602
|
12/06/2022
|
Sanatan Malik
|
2420003001WL0011466
|
Sanatan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286517
|
|
SANATAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/489
(Uttangara)
|
2420003001NRG23120620220154606
|
12/06/2022
|
Parameswar Panda
|
2420003001WL0011466
|
Parameswar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286516
|
|
PARAMESWAR PANDA S/O KAHNEI PANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/489
(Uttangara)
|
2420003001NRG23120620220154607
|
12/06/2022
|
Pramila Panda
|
2420003001WL0011466
|
Pramila Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286523
|
|
PRAMILA PANDA W/O PARAMESWAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/490
(Uttangara)
|
2420003001NRG23120620220154608
|
12/06/2022
|
Benudhar Panda
|
2420003001WL0011466
|
Benudhar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286520
|
|
BENUDHAR PANDA S/O RAGHUNATH PANDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-003/491
(Uttangara)
|
2420003001NRG23120620220154609
|
12/06/2022
|
Babuli Malik
|
2420003001WL0011466
|
Babuli Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286518
|
|
BABULI MALLIK S/O JUDHISTRA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-003/491
(Uttangara)
|
2420003001NRG23120620220154610
|
12/06/2022
|
Kanchan Malik
|
2420003001WL0011466
|
Kanchan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286522
|
|
KANCHAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-003/493
(Uttangara)
|
2420003001NRG23120620220154612
|
12/06/2022
|
Akshyakumar Das
|
2420003001WL0011466
|
Akshyakumar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286521
|
|
AKSHAYA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|