|
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-20-003-026-003/37914
(Kaina Raghunathpur)
|
2420003026NRG23180620220178828
|
18/06/2022
|
DHULESWAR MALIK
|
2420003026WL0012626
|
DHULESWAR MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518054543
|
|
Mr. DHULESWAR MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-026-003/37969
(Kaina Raghunathpur)
|
2420003026NRG23180620220178831
|
18/06/2022
|
Guru charan Rana
|
2420003026WL0012626
|
Guru charan Rana
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2518054542
|
|
GURUCHARAN RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Binjharpur
|
OR-20-003-026-005/37443
(Kaina Raghunathpur)
|
2420003026NRG23180620220178848
|
18/06/2022
|
Duhsasan Malik
|
2420003026WL0012626
|
Duhsasan Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518054548
|
|
Mr. DUSHASAN MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-026-005/37443
(Kaina Raghunathpur)
|
2420003026NRG23180620220178849
|
18/06/2022
|
TULU MALLICK
|
2420003026WL0012626
|
TULU MALLICK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518054546
|
|
MR TULU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-026-005/37475
(Kaina Raghunathpur)
|
2420003026NRG23180620220178857
|
18/06/2022
|
Abhaya kumar mallik
|
2420003026WL0012626
|
Abhaya kumar mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518054547
|
|
Mr. ABHAYA KUMAR MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Binjharpur
|
OR-20-003-026-005/37475
(Kaina Raghunathpur)
|
2420003026NRG23180620220178856
|
18/06/2022
|
Bhagabat Mallik
|
2420003026WL0012626
|
Bhagabat Mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518054544
|
|
Mr. BHAGABAT MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-026-003/38114
(Kaina Raghunathpur)
|
2420003026NRG23180620220178837
|
18/06/2022
|
sailabala behera
|
2420003026WL0012626
|
sailabala behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518054549
|
|
MRS SAILABALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-026-005/37474
(Kaina Raghunathpur)
|
2420003026NRG23180620220178854
|
18/06/2022
|
Prafulla Malik
|
2420003026WL0012626
|
Prafulla Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518054545
|
|
PRAFULLA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|