|
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-20-003-019-002/22543
(Kalyanpur)
|
2420003000NRG23050520220032350
|
05/05/2022
|
Dhaneswara Das
|
2420003WL0003535
|
Dhaneswara Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271468463
|
|
DHANESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22586
(Kalyanpur)
|
2420003000NRG23050520220032352
|
05/05/2022
|
Satrunghana Jena
|
2420003WL0003535
|
Satrunghana Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271468462
|
|
SATRUGHANA JENA S/O GURU CHARAN JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22590
(Kalyanpur)
|
2420003000NRG23050520220032353
|
05/05/2022
|
Surendra Sethi
|
2420003WL0003535
|
Surendra Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271468458
|
|
SURENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22625
(Kalyanpur)
|
2420003000NRG23050520220032355
|
05/05/2022
|
Ram Sahu
|
2420003WL0003535
|
Ram Sahu
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271468459
|
|
RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22753
(Kalyanpur)
|
2420003000NRG23050520220032360
|
05/05/2022
|
Bairagi Das
|
2420003WL0003535
|
Bairagi Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271468457
|
|
BAIRAGI DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22779
(Kalyanpur)
|
2420003000NRG23050520220032362
|
05/05/2022
|
Srimanta Jena
|
2420003WL0003535
|
Srimanta Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271468461
|
|
SRIBANT JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22781
(Kalyanpur)
|
2420003000NRG23050520220032363
|
05/05/2022
|
Sushant Lenka
|
2420003WL0003535
|
Sushant Lenka
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271468460
|
|
SUSHANTA KUMAR LENKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22787
(Kalyanpur)
|
2420003000NRG23050520220032364
|
05/05/2022
|
Laxmidhara Das
|
2420003WL0003535
|
Laxmidhara Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271468456
|
|
LAXMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|