|
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-20-003-020-007/25705
(Pritipur)
|
2420003027NRG23190820220286257
|
20/08/2022
|
Laxmidhar Behuria
|
2420003027WL0021013
|
Laxmidhar Behuria
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277054082
|
|
LAXMI DHAR BEHURIA S/O PURNA CHANDRA BEH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-007/25502
(Pritipur)
|
2420003027NRG23190820220286245
|
20/08/2022
|
Dukhiram Jena
|
2420003027WL0021013
|
Dukhiram Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277054077
|
|
DUKHIRAM JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-020-007/25512
(Pritipur)
|
2420003027NRG23190820220286246
|
20/08/2022
|
Bhimasen Sethi
|
2420003027WL0021013
|
Bhimasen Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277054081
|
|
BHIMASEN SETHI S/ONALUSETHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-020-007/25518
(Pritipur)
|
2420003027NRG23190820220286247
|
20/08/2022
|
Subodha Jena
|
2420003027WL0021013
|
Subodha Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277054074
|
|
SUBODHA JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-020-007/25530
(Pritipur)
|
2420003027NRG23190820220286248
|
20/08/2022
|
Gadadhar Sethi
|
2420003027WL0021013
|
Gadadhar Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277054080
|
|
GADADHAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-020-007/25532
(Pritipur)
|
2420003027NRG23190820220286249
|
20/08/2022
|
Nabaghana Sethi
|
2420003027WL0021013
|
Nabaghana Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277054079
|
|
NABAGHAN SETHI S/OHADIBANDHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-020-007/25533
(Pritipur)
|
2420003027NRG23190820220286250
|
20/08/2022
|
Lochan sethi
|
2420003027WL0021013
|
Lochan sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277054076
|
|
LOCHAN SETHI S/O HADIBANDHU SETHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-020-007/25565
(Pritipur)
|
2420003027NRG23190820220286251
|
20/08/2022
|
Chakradhar Panda
|
2420003027WL0021013
|
Chakradhar Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277054075
|
|
CHAKRADHAR PANDA S/O-MUKUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-020-007/25574
(Pritipur)
|
2420003027NRG23190820220286252
|
20/08/2022
|
Rangadhar Panda
|
2420003027WL0021013
|
Rangadhar Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277054073
|
|
RANGADHAR PANDA S/O-M C PANDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-020-007/25585
(Pritipur)
|
2420003027NRG23190820220286254
|
20/08/2022
|
Sudarsana Behuria
|
2420003027WL0021013
|
Sudarsana Behuria
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277054072
|
|
SUDARSHAN BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-020-007/25606
(Pritipur)
|
2420003027NRG23190820220286255
|
20/08/2022
|
Praphula Samal
|
2420003027WL0021013
|
Praphula Samal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277054078
|
|
PRAFULLA SAMAL S/O-DIGAMBER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|