|
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-20-003-005-001/5353
(Fatepur)
|
2420003005NRG23090620220135623
|
09/06/2022
|
Rabindra Barik
|
2420003005WL0010584
|
Rabindra Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291484600
|
|
Mr RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/4294
(Fatepur)
|
2420003005NRG23090620220135599
|
09/06/2022
|
Natabar Sethi
|
2420003005WL0010584
|
Natabar Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291484605
|
|
NATABAR SETHI S\O RAI SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-005-001/4311
(Fatepur)
|
2420003005NRG23090620220135606
|
09/06/2022
|
Prafulla Jena
|
2420003005WL0010584
|
Prafulla Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291484601
|
|
PRAFULLA JENA S/O-DINABANDHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-005-001/4513
(Fatepur)
|
2420003005NRG23090620220135616
|
09/06/2022
|
Suryakanta Behera
|
2420003005WL0010584
|
Suryakanta Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291484603
|
|
SURYAKANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-005-001/5250
(Fatepur)
|
2420003005NRG23090620220135619
|
09/06/2022
|
Rajesh Ch Barik
|
2420003005WL0010584
|
Rajesh Ch Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291484604
|
|
RAJESH BARIK SO KALANDI BARIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-005-001/5270
(Fatepur)
|
2420003005NRG23090620220135620
|
09/06/2022
|
Kalpana Behera
|
2420003005WL0010584
|
Kalpana Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291484606
|
|
KALPANA BEHERA.W/O BAISNAB BEHERA.
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-005-001/5286
(Fatepur)
|
2420003005NRG23090620220135622
|
09/06/2022
|
Mohan Kumar Das
|
2420003005WL0010584
|
Mohan Kumar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291484602
|
|
MOHAN KUMAR DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|