|
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-20-003-001-003/515
(Uttangara)
|
2420003000NRG23291220220456749
|
29/12/2022
|
Shibaprasad Malik
|
2420003WL0038025
|
Shibaprasad Malik
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9095239092
|
|
MR SIBA PRASAD MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-003/443
(Uttangara)
|
2420003000NRG23291220220456743
|
29/12/2022
|
Chittaranjan das
|
2420003WL0038025
|
Chittaranjan das
|
00415
|
SBIN0016136
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9095239091
|
|
CHITTARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-001-003/393404
(Uttangara)
|
2420003000NRG23291220220456736
|
29/12/2022
|
Karunakar Malik
|
2420003WL0038025
|
Karunakar Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9095239095
|
|
KARUNAKAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/427
(Uttangara)
|
2420003000NRG23291220220456740
|
29/12/2022
|
Nishakar Malik
|
2420003WL0038025
|
Nishakar Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9095239096
|
|
NISHAKAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/431
(Uttangara)
|
2420003000NRG23291220220456741
|
29/12/2022
|
Sakhi malik
|
2420003WL0038025
|
Sakhi malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9095239099
|
|
SAKHI MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/433
(Uttangara)
|
2420003000NRG23291220220456742
|
29/12/2022
|
MAYADHAR SAHOO
|
2420003WL0038025
|
MAYADHAR SAHOO
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9095239093
|
|
MAYADHAR SAHOO S/O NANDA KISHORE SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/451
(Uttangara)
|
2420003000NRG23291220220456744
|
29/12/2022
|
Rabinarayan Das
|
2420003WL0038025
|
Rabinarayan Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9095239100
|
|
RABINARAYAN DAS AND LATADAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/468
(Uttangara)
|
2420003000NRG23291220220456745
|
29/12/2022
|
Bharatiprava Malik
|
2420003WL0038025
|
Bharatiprava Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9095239094
|
|
BHARATI MALIK W/O AJAY MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/492
(Uttangara)
|
2420003000NRG23291220220456746
|
29/12/2022
|
Rajkishor Das
|
2420003WL0038025
|
Rajkishor Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9095239098
|
|
RAJA KISHOR DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-003/508
(Uttangara)
|
2420003000NRG23291220220456747
|
29/12/2022
|
Duryodhan Sahoo
|
2420003WL0038025
|
Duryodhan Sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9095239097
|
|
DURYODHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|