|
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-20-003-004-001/3554
(Tina)
|
2420003004NRG23170320230539364
|
18/03/2023
|
Ashok Kumar Malik
|
2420003004WL044844
|
Ashok Kumar Malik
|
00415
|
SBIN0000094
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496980036
|
|
ASOK MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3554
(Tina)
|
2420003004NRG23170320230539365
|
18/03/2023
|
MANJULATA MALIK
|
2420003004WL044844
|
MANJULATA MALIK
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496980042
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3674
(Tina)
|
2420003004NRG23170320230539367
|
18/03/2023
|
Rasmita Malik
|
2420003004WL044844
|
Rasmita Malik
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496980037
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3344
(Tina)
|
2420003004NRG23170320230539377
|
18/03/2023
|
Sagara Jena
|
2420003004WL044844
|
Sagara Jena
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496980041
|
|
SAGAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/39333645
(Tina)
|
2420003004NRG23170320230539370
|
18/03/2023
|
Daitari sethy
|
2420003004WL044844
|
Daitari sethy
|
00468
|
UBIN0545236
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496980038
|
|
DAITARI SETHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3267
(Tina)
|
2420003004NRG23170320230539375
|
18/03/2023
|
Ranjita Jena
|
2420003004WL044844
|
Ranjita Jena
|
00468
|
UBIN0545236
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496980040
|
|
RANJEETA JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3344
(Tina)
|
2420003004NRG23170320230539378
|
18/03/2023
|
Rina Jena
|
2420003004WL044844
|
Rina Jena
|
00468
|
UBIN0545236
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496980039
|
|
RINA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|