|
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-20-003-019-002/22520
(Kalyanpur)
|
2420003019NRG23090620220136875
|
09/06/2022
|
Tapan Malik
|
2420003019WL0010674
|
Tapan Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291348973
|
|
TAPAN MALIK
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22856
(Kalyanpur)
|
2420003019NRG23090620220136882
|
09/06/2022
|
Kainta Mallik
|
2420003019WL0010674
|
Kainta Mallik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291348972
|
|
KAINTA MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-002/39333646
(Kalyanpur)
|
2420003019NRG23090620220136887
|
09/06/2022
|
Akshaymallik
|
2420003019WL0010674
|
Akshaymallik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291348967
|
|
MR AKSHAY KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22856
(Kalyanpur)
|
2420003019NRG23090620220136883
|
09/06/2022
|
Damani Dei
|
2420003019WL0010674
|
Damani Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291348969
|
|
DAMANI DEI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22858
(Kalyanpur)
|
2420003019NRG23090620220136884
|
09/06/2022
|
Radhashyama Jena
|
2420003019WL0010674
|
Radhashyama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291348970
|
|
RADHASHYAM JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/39333647
(Kalyanpur)
|
2420003019NRG23090620220136889
|
09/06/2022
|
Amiya ku Mallick
|
2420003019WL0010674
|
Amiya ku Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291348968
|
|
AMIYA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/39334658
(Kalyanpur)
|
2420003019NRG23090620220136891
|
09/06/2022
|
Birendra Sethi
|
2420003019WL0010674
|
Birendra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291348971
|
|
BIRENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|