|
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-20-003-004-002/39333625
(Tina)
|
2420003000NRG23120620220154512
|
12/06/2022
|
Narottam Jena
|
2420003WL0011463
|
Narottam Jena
|
00415
|
SBIN0000094
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320287315
|
|
NAROTTAM JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3364
(Tina)
|
2420003000NRG23120620220154480
|
12/06/2022
|
Manjulata Malik
|
2420003WL0011463
|
Manjulata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320287322
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3410
(Tina)
|
2420003000NRG23120620220154485
|
12/06/2022
|
Puspanjali Mallik
|
2420003WL0011463
|
Puspanjali Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320287321
|
|
BACHHA MALIK
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3571
(Tina)
|
2420003000NRG23120620220154496
|
12/06/2022
|
NIRUPAMA MALIK
|
2420003WL0011463
|
NIRUPAMA MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320287317
|
|
MRS NIRUPAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3162
(Tina)
|
2420003000NRG23120620220154500
|
12/06/2022
|
Minati Samal
|
2420003WL0011463
|
Minati Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320287316
|
|
MINATI SAMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3402
(Tina)
|
2420003000NRG23120620220154483
|
12/06/2022
|
Nanda Kishore Malik
|
2420003WL0011463
|
Nanda Kishore Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320287320
|
|
NANDA KISHORE MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3410
(Tina)
|
2420003000NRG23120620220154484
|
12/06/2022
|
Bachh Malik
|
2420003WL0011463
|
Bachh Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320287318
|
|
BACHH MALIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3438
(Tina)
|
2420003000NRG23120620220154486
|
12/06/2022
|
Pravaati Malik
|
2420003WL0011463
|
Pravaati Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320287319
|
|
PRAVAATI MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|