|
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-20-003-004-001/3521
(Tina)
|
2420003000NRG23260520220079025
|
26/05/2022
|
Binod Puhan
|
2420003WL0007294
|
Binod Puhan
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881104621
|
|
MR BINOD PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3531
(Tina)
|
2420003000NRG23260520220079028
|
26/05/2022
|
Laxmipriya Malik
|
2420003WL0007294
|
Laxmipriya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881104624
|
|
LAXMIPRIYA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3562
(Tina)
|
2420003000NRG23260520220079030
|
26/05/2022
|
Laxmidhara Samal
|
2420003WL0007294
|
Laxmidhara Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881104623
|
|
LAXMIDHAR CHAITAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3562
(Tina)
|
2420003000NRG23260520220079031
|
26/05/2022
|
SATYABHAMA SAMAL
|
2420003WL0007294
|
SATYABHAMA SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881104622
|
|
MRS SATYABHAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3403
(Tina)
|
2420003000NRG23260520220079021
|
26/05/2022
|
Debasish Mallick
|
2420003WL0007294
|
Debasish Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881104627
|
|
DEBASISH MALLICK S/O DIBAKAR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3453
(Tina)
|
2420003000NRG23260520220079022
|
26/05/2022
|
Mastr Chandan Mallick
|
2420003WL0007294
|
Mastr Chandan Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881104629
|
|
CHANDAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3521
(Tina)
|
2420003000NRG23260520220079026
|
26/05/2022
|
Gitashree Puhan
|
2420003WL0007294
|
Gitashree Puhan
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881104626
|
|
GITASHREE PUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3643
(Tina)
|
2420003000NRG23260520220079032
|
26/05/2022
|
Ms Ranubala Samal
|
2420003WL0007294
|
Ms Ranubala Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881104630
|
|
RANUBALA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3648
(Tina)
|
2420003000NRG23260520220079034
|
26/05/2022
|
Kishore Kanta Jena
|
2420003WL0007294
|
Kishore Kanta Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881104625
|
|
KISHORE KANTA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3771
(Tina)
|
2420003000NRG23260520220079038
|
26/05/2022
|
Kanakalata Nayak
|
2420003WL0007294
|
Kanakalata Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881104628
|
|
MRS KANAKALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333422
(Tina)
|
2420003000NRG23260520220079040
|
26/05/2022
|
Amiya Ranjan Rout
|
2420003WL0007294
|
Amiya Ranjan Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881104631
|
|
AMIYA RANJAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|