|
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-20-003-019-003/23081
(Kalyanpur)
|
2420003000NRG23030620220112724
|
03/06/2022
|
Kartika Mallick
|
2420003WL0009238
|
Kartika Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222435240
|
|
KARTIK CH MALLIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23125
(Kalyanpur)
|
2420003000NRG23030620220112725
|
03/06/2022
|
Gurucharana Jena
|
2420003WL0009238
|
Gurucharana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222435241
|
|
GURUCHARAN JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23180
(Kalyanpur)
|
2420003000NRG23030620220112731
|
03/06/2022
|
Satrunghana Malika
|
2420003WL0009238
|
Satrunghana Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222435244
|
|
SatrunghanaMalika
|
INDUSIND BANK(607189)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23181
(Kalyanpur)
|
2420003000NRG23030620220112732
|
03/06/2022
|
Hari Jena
|
2420003WL0009238
|
Hari Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222435242
|
|
HARI JENA SO BHUA JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23224
(Kalyanpur)
|
2420003000NRG23030620220112734
|
03/06/2022
|
Annapurna Das
|
2420003WL0009238
|
Annapurna Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222435245
|
|
ANNAPURNA DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23224
(Kalyanpur)
|
2420003000NRG23030620220112735
|
03/06/2022
|
Swagatika Dash
|
2420003WL0009238
|
Swagatika Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222435246
|
|
SWAGATIKA DASH WO MANAS DASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23246
(Kalyanpur)
|
2420003000NRG23030620220112739
|
03/06/2022
|
Ghanashyam Mallick
|
2420003WL0009238
|
Ghanashyam Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222435243
|
|
GHANASHYAMA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|