|
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-20-003-012-001/12475
(Bangara)
|
2420003000NRG23180620220185704
|
18/06/2022
|
Jemamani Thatoi
|
2420003WL0013004
|
Jemamani Thatoi
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268383
|
|
MRS JEMAMANI THATOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12521
(Bangara)
|
2420003000NRG23180620220185710
|
18/06/2022
|
Sanjukta Behera
|
2420003WL0013004
|
Sanjukta Behera
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268381
|
|
SANJULATA DEI
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12592
(Bangara)
|
2420003000NRG23180620220185713
|
18/06/2022
|
Biswajit Malik
|
2420003WL0013004
|
Biswajit Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268380
|
|
BISWAJIT MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12420
(Bangara)
|
2420003000NRG23180620220185702
|
18/06/2022
|
Prabhati Malik
|
2420003WL0013004
|
Prabhati Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268376
|
|
MRS PRABHATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12628
(Bangara)
|
2420003000NRG23180620220185715
|
18/06/2022
|
Saroj Khanduala
|
2420003WL0013004
|
Saroj Khanduala
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268375
|
|
SAROJ KHANDUAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12517
(Bangara)
|
2420003000NRG23180620220185705
|
18/06/2022
|
Avimanu Malik
|
2420003WL0013004
|
Avimanu Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268378
|
|
MR ABHIMANYU MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12584
(Bangara)
|
2420003000NRG23180620220185711
|
18/06/2022
|
Balaram Malik
|
2420003WL0013004
|
Balaram Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268377
|
|
BALARAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12592
(Bangara)
|
2420003000NRG23180620220185712
|
18/06/2022
|
Bijay Malik
|
2420003WL0013004
|
Bijay Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268379
|
|
BIJAY MALIK S/O NANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12855
(Bangara)
|
2420003000NRG23180620220185721
|
18/06/2022
|
Pramod Biswal
|
2420003WL0013004
|
Pramod Biswal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518268382
|
|
PRAMOD BISWAL S/O-PRAHLAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|