|
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-20-003-001-003/388
(Uttangara)
|
2420003000NRG23180720220249419
|
18/07/2022
|
Abhimanyu Rout
|
2420003WL0017492
|
Abhimanyu Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866850210
|
|
Mr. ABHIMANYU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-001-003/390
(Uttangara)
|
2420003000NRG23180720220249420
|
18/07/2022
|
Gadadhar Mallik
|
2420003WL0017492
|
Gadadhar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866850217
|
|
GADADHAR MALLIK S/O-GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-003/393380
(Uttangara)
|
2420003000NRG23180720220249421
|
18/07/2022
|
Rama ch Panda
|
2420003WL0017492
|
Rama ch Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866850218
|
|
RAMACHANDRA PANDA S/O DHURUBA PANDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/393404
(Uttangara)
|
2420003000NRG23180720220249422
|
18/07/2022
|
Karunakar Malik
|
2420003WL0017492
|
Karunakar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866850214
|
|
KARUNAKAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/395
(Uttangara)
|
2420003000NRG23180720220249425
|
18/07/2022
|
Pravakar Mallik
|
2420003WL0017492
|
Pravakar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866850212
|
|
PRABHAKAR MALIK S/O KALANDI MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/400
(Uttangara)
|
2420003000NRG23180720220249426
|
18/07/2022
|
Sudarsan Panda
|
2420003WL0017492
|
Sudarsan Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866850215
|
|
SUDARSAN PANDA S/OKANHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/411
(Uttangara)
|
2420003000NRG23180720220249427
|
18/07/2022
|
Bhaskar Panda
|
2420003WL0017492
|
Bhaskar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866850211
|
|
BHASKAR PANDA S/OARJUNPANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/417
(Uttangara)
|
2420003000NRG23180720220249429
|
18/07/2022
|
Sumitra Das
|
2420003WL0017492
|
Sumitra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866850219
|
|
SUMITRA DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/428
(Uttangara)
|
2420003000NRG23180720220249432
|
18/07/2022
|
Purnachandra Panda
|
2420003WL0017492
|
Purnachandra Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866850209
|
|
PURNA CHANDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-003/430
(Uttangara)
|
2420003000NRG23180720220249433
|
18/07/2022
|
Pradeep Malik
|
2420003WL0017492
|
Pradeep Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866850216
|
|
PRADEEP KUMAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-003/432
(Uttangara)
|
2420003000NRG23180720220249434
|
18/07/2022
|
Bharatchandra Malik
|
2420003WL0017492
|
Bharatchandra Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866850213
|
|
BHARAT MALIK S/O KRUSHNA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|