|
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-20-003-001-001/631
(Uttangara)
|
2420003000NRG23090520220036398
|
09/05/2022
|
SUBAS PARIDA
|
2420003WL0004003
|
SUBAS PARIDA
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267950450
|
|
SUBASH CHANDRA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/603
(Uttangara)
|
2420003000NRG23090520220036389
|
09/05/2022
|
Birakishor Rout
|
2420003WL0004003
|
Birakishor Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267950454
|
|
BIRAKISHORE ROUT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/628
(Uttangara)
|
2420003000NRG23090520220036394
|
09/05/2022
|
Prasana Rout
|
2420003WL0004003
|
Prasana Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267950456
|
|
PRASANNA ROUT S/O SIBDHESWAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-001/633
(Uttangara)
|
2420003000NRG23090520220036401
|
09/05/2022
|
Prafulla kumar Kar
|
2420003WL0004003
|
Prafulla kumar Kar
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267950451
|
|
PRAFULLA KUMAR KAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003000NRG23090520220036406
|
09/05/2022
|
Bharatkumar Kar
|
2420003WL0004003
|
Bharatkumar Kar
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267950455
|
|
BHARAT KUMAR KAR SO NARAYAN KAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/667
(Uttangara)
|
2420003000NRG23090520220036410
|
09/05/2022
|
Natabar Jena
|
2420003WL0004003
|
Natabar Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267950453
|
|
NATABARA JENA S/OBULAI JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-001/697
(Uttangara)
|
2420003000NRG23090520220036411
|
09/05/2022
|
Subodha Parida
|
2420003WL0004003
|
Subodha Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267950452
|
|
SUBODHA PARIDA S/OABHYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-001/697
(Uttangara)
|
2420003000NRG23090520220036412
|
09/05/2022
|
Supravha Parida
|
2420003WL0004003
|
Supravha Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267950457
|
|
SUPRABHA PARIDA W/O SUBODH PARIDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-001/708
(Uttangara)
|
2420003000NRG23090520220036413
|
09/05/2022
|
Kusasan Dhal
|
2420003WL0004003
|
Kusasan Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267950449
|
|
KUSASAN DHAL S/OGANESHDHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|