|
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-20-003-018-001/22165
(Mashara)
|
2420003000NRG23070620220123744
|
07/06/2022
|
Malati Jena
|
2420003WL0009903
|
Malati Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221219706
|
|
MALATI JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22198
(Mashara)
|
2420003000NRG23070620220123752
|
07/06/2022
|
Rabati Mallick
|
2420003WL0009903
|
Rabati Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221219705
|
|
REBATI MALIK
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22428
(Mashara)
|
2420003000NRG23070620220123762
|
07/06/2022
|
Manasi Das
|
2420003WL0009903
|
Manasi Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221219704
|
|
MANASI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22020
(Mashara)
|
2420003000NRG23070620220123739
|
07/06/2022
|
Jayaram Jena
|
2420003WL0009903
|
Jayaram Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221219707
|
|
JAYARAM JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22137
(Mashara)
|
2420003000NRG23070620220123740
|
07/06/2022
|
Nandei Jena
|
2420003WL0009903
|
Nandei Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221219701
|
|
NANDEI JENA S/O-BANSHI JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22198
(Mashara)
|
2420003000NRG23070620220123749
|
07/06/2022
|
Narendra Mallick
|
2420003WL0009903
|
Narendra Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221219697
|
|
NARENDRA KUMAR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22205
(Mashara)
|
2420003000NRG23070620220123757
|
07/06/2022
|
Ashok Kumar Mallick
|
2420003WL0009903
|
Ashok Kumar Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221219702
|
|
ASHOK KUMAR MALLIK SO TAULI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22205
(Mashara)
|
2420003000NRG23070620220123754
|
07/06/2022
|
Baikuntha Mallick
|
2420003WL0009903
|
Baikuntha Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221219698
|
|
BAIKUNTHA MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22205
(Mashara)
|
2420003000NRG23070620220123755
|
07/06/2022
|
Ratikanta Mallick
|
2420003WL0009903
|
Ratikanta Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221219703
|
|
RATIKANTA MALLIK S/O ASHOK KUMAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22220
(Mashara)
|
2420003000NRG23070620220123758
|
07/06/2022
|
Ananda Jena
|
2420003WL0009903
|
Ananda Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221219699
|
|
ANADA CHANDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22293
(Mashara)
|
2420003000NRG23070620220123760
|
07/06/2022
|
Gayatri mallick
|
2420003WL0009903
|
Gayatri mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221219700
|
|
GAYATRI MALLICK W/O-NARAYAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|