|
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-20-003-019-002/399623
(Kalyanpur)
|
2420003019NRG23170720220247764
|
20/07/2022
|
Pitabasha Sahoo
|
2420003019WL0017354
|
Pitabasha Sahoo
|
00078
|
CNRB0005614
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866723310
|
|
PITABASH SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22513
(Kalyanpur)
|
2420003019NRG23170720220247728
|
20/07/2022
|
Janadhana Jena
|
2420003019WL0017352
|
Janadhana Jena
|
00468
|
UBIN0545236
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866723305
|
|
JANARDDAN JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22523
(Kalyanpur)
|
2420003019NRG23170720220247730
|
20/07/2022
|
SRIDHAR JENA
|
2420003019WL0017352
|
SRIDHAR JENA
|
00468
|
UBIN0545236
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866723301
|
|
SRIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22543
(Kalyanpur)
|
2420003019NRG23170720220247735
|
20/07/2022
|
Dhaneswara Das
|
2420003019WL0017352
|
Dhaneswara Das
|
00468
|
UBIN0545236
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866723308
|
|
DHANESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22564
(Kalyanpur)
|
2420003019NRG23170720220247737
|
20/07/2022
|
Balarama Jena
|
2420003019WL0017352
|
Balarama Jena
|
00468
|
UBIN0545236
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866723302
|
|
BALARAM JENA
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22576
(Kalyanpur)
|
2420003019NRG23170720220247738
|
20/07/2022
|
Rajendra Sethi
|
2420003019WL0017352
|
Rajendra Sethi
|
00468
|
UBIN0545236
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866723303
|
|
RAJENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22586
(Kalyanpur)
|
2420003019NRG23170720220247739
|
20/07/2022
|
Satrunghana Jena
|
2420003019WL0017352
|
Satrunghana Jena
|
00468
|
UBIN0545236
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866723307
|
|
SATRUGHANA JENA S/O GURU CHARAN JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22787
(Kalyanpur)
|
2420003019NRG23170720220247747
|
20/07/2022
|
Laxmidhara Das
|
2420003019WL0017353
|
Laxmidhara Das
|
00468
|
UBIN0545236
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866723298
|
|
LAXMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22788
(Kalyanpur)
|
2420003019NRG23170720220247748
|
20/07/2022
|
Laxmidhara Das
|
2420003019WL0017353
|
Laxmidhara Das
|
00468
|
UBIN0545236
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866723304
|
|
LAXMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-002/399615
(Kalyanpur)
|
2420003019NRG23170720220247763
|
20/07/2022
|
Srinibash Sahoo
|
2420003019WL0017354
|
Srinibash Sahoo
|
00468
|
UBIN0545236
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866723309
|
|
SHRINIBAS SAHOO SO DHANESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-004/24061
(Kalyanpur)
|
2420003019NRG23170720220247765
|
20/07/2022
|
Pabitra Das
|
2420003019WL0017354
|
Pabitra Das
|
00468
|
UBIN0545236
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866723299
|
|
PABITRA DAS W/O-PURNA CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-019-004/24067
(Kalyanpur)
|
2420003019NRG23170720220247766
|
20/07/2022
|
Baishnaba Das
|
2420003019WL0017354
|
Baishnaba Das
|
00468
|
UBIN0545236
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866723300
|
|
BAISHNABA DAS S/O-LATE BHAGABAT DAS(BUSI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-019-004/24090
(Kalyanpur)
|
2420003019NRG23170720220247746
|
20/07/2022
|
Basanti Behera
|
2420003019WL0017352
|
Basanti Behera
|
00468
|
UBIN0545236
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866723306
|
|
BASANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|