|
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-20-003-001-003/386
(Uttangara)
|
2420003000NRG23080620220131039
|
08/06/2022
|
Sailendri Malik
|
2420003WL0010342
|
Sailendri Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269541544
|
|
SAILENDRI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-003/388
(Uttangara)
|
2420003000NRG23080620220131040
|
08/06/2022
|
Abhimanyu Rout
|
2420003WL0010342
|
Abhimanyu Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269541539
|
|
Mr. ABHIMANYU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-001-003/390
(Uttangara)
|
2420003000NRG23080620220131041
|
08/06/2022
|
Gadadhar Mallik
|
2420003WL0010342
|
Gadadhar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269541540
|
|
GADADHAR MALLIK S/O-GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/393380
(Uttangara)
|
2420003000NRG23080620220131042
|
08/06/2022
|
Rama ch Panda
|
2420003WL0010342
|
Rama ch Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269541538
|
|
RAMACHANDRA PANDA S/O DHURUBA PANDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/393404
(Uttangara)
|
2420003000NRG23080620220131043
|
08/06/2022
|
Karunakar Malik
|
2420003WL0010342
|
Karunakar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269541545
|
|
KARUNAKAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/400
(Uttangara)
|
2420003000NRG23080620220131045
|
08/06/2022
|
Sudarsan Panda
|
2420003WL0010342
|
Sudarsan Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269541542
|
|
SUDARSAN PANDA S/OKANHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/441
(Uttangara)
|
2420003000NRG23080620220131048
|
08/06/2022
|
Aruncharan Malik
|
2420003WL0010342
|
Aruncharan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269541543
|
|
ARUNA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/451
(Uttangara)
|
2420003000NRG23080620220131049
|
08/06/2022
|
Rabinarayan Das
|
2420003WL0010342
|
Rabinarayan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269541537
|
|
RABINARAYAN DAS AND LATADAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/459
(Uttangara)
|
2420003000NRG23080620220131052
|
08/06/2022
|
Nirakar Malik
|
2420003WL0010342
|
Nirakar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269541541
|
|
NIRAKAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|