|
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-20-003-026-001/37818
(Kaina Raghunathpur)
|
2420003026NRG23310120230497178
|
31/01/2023
|
MANOJ MALLIK
|
2420003026WL0041118
|
MANOJ MALLIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124124599
|
|
Mr. MANOJ MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-026-006/36743
(Kaina Raghunathpur)
|
2420003026NRG23310120230497182
|
31/01/2023
|
Karuni Malik
|
2420003026WL0041118
|
Karuni Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124124601
|
|
Mr. KARUNI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-026-006/36768
(Kaina Raghunathpur)
|
2420003026NRG23310120230497185
|
31/01/2023
|
Ranjan Kumar Mallik
|
2420003026WL0041118
|
Ranjan Kumar Mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124124600
|
|
RANJAN KUMAR MALLICK,S/O-GAGAN BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-026-006/36770
(Kaina Raghunathpur)
|
2420003026NRG23310120230497187
|
31/01/2023
|
Babaji malik
|
2420003026WL0041118
|
Babaji malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124124602
|
|
Mr. BABAJI MALIK(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-026-006/36819
(Kaina Raghunathpur)
|
2420003026NRG23310120230497188
|
31/01/2023
|
Rashmita Malik
|
2420003026WL0041118
|
Rashmita Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124124604
|
|
RASMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-026-001/37656
(Kaina Raghunathpur)
|
2420003026NRG23310120230497176
|
31/01/2023
|
Kailash Malik
|
2420003026WL0041118
|
Kailash Malik
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124124598
|
|
Mr. KAILASH MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-026-001/37818
(Kaina Raghunathpur)
|
2420003026NRG23310120230497181
|
31/01/2023
|
Anjana Mallick
|
2420003026WL0041118
|
Anjana Mallick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124124603
|
|
MISS ANJANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-026-006/36744
(Kaina Raghunathpur)
|
2420003026NRG23310120230497183
|
31/01/2023
|
Subas Malik
|
2420003026WL0041118
|
Subas Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124124605
|
|
SUBASH MALLICK,S/O-NARAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|