|
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-20-003-019-003/23089
(Kalyanpur)
|
2420003000NRG23141120220375320
|
14/11/2022
|
Dambarudhar Mallik
|
2420003WL0030309
|
Dambarudhar Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549761838
|
|
DAMBARU MALIK
|
BANK OF BARODA(606985)
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23117
(Kalyanpur)
|
2420003000NRG23141120220375321
|
14/11/2022
|
Kasinath Malik
|
2420003WL0030309
|
Kasinath Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549761842
|
|
KASHINATH MALLIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23121
(Kalyanpur)
|
2420003000NRG23141120220375322
|
14/11/2022
|
Khageswara Malika
|
2420003WL0030309
|
Khageswara Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549761841
|
|
KHAGESWAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23133
(Kalyanpur)
|
2420003000NRG23141120220375323
|
14/11/2022
|
Sridhara Malika
|
2420003WL0030309
|
Sridhara Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549761840
|
|
SHRIDHAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23162
(Kalyanpur)
|
2420003000NRG23141120220375324
|
14/11/2022
|
Mahani Malik
|
2420003WL0030309
|
Mahani Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549761843
|
|
MOHAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23166
(Kalyanpur)
|
2420003000NRG23141120220375325
|
14/11/2022
|
Rabinarayana Swain
|
2420003WL0030309
|
Rabinarayana Swain
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549761839
|
|
RABINARYAN SWAIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23168
(Kalyanpur)
|
2420003000NRG23141120220375326
|
14/11/2022
|
Rabindra Mallick
|
2420003WL0030309
|
Rabindra Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549761837
|
|
RABINDRA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|