|
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-20-003-021-008/28499
(Aunri)
|
2420003000NRG23160620220171454
|
16/06/2022
|
Bulbul Malik
|
2420003WL0012235
|
Bulbul Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271202
|
|
BULABUL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binjharpur
|
OR-20-003-021-008/28499
(Aunri)
|
2420003000NRG23160620220171453
|
16/06/2022
|
Soudamini Malik
|
2420003WL0012235
|
Soudamini Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271201
|
|
SOUDAMINI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-008/28480
(Aunri)
|
2420003000NRG23160620220171451
|
16/06/2022
|
Prasanta Malik
|
2420003WL0012235
|
Prasanta Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271206
|
|
PRASANTA KUMAR MALIK S/O-KAILASH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-021-008/28510
(Aunri)
|
2420003000NRG23160620220171455
|
16/06/2022
|
Madana Malik
|
2420003WL0012235
|
Madana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271203
|
|
MADAN MOHAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-021-008/28522
(Aunri)
|
2420003000NRG23160620220171458
|
16/06/2022
|
Abhimanyu Malik
|
2420003WL0012235
|
Abhimanyu Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271204
|
|
ABHIMANYU MALLIK.S/O KASHINATH.
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28522
(Aunri)
|
2420003000NRG23160620220171459
|
16/06/2022
|
Kamini Malik
|
2420003WL0012235
|
Kamini Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271205
|
|
KAMINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|