|
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-20-003-015-001/17671
(Oleichandanpur)
|
2420003015NRG23140320230532500
|
15/03/2023
|
Kakana Mallick
|
2420003015WL044365
|
Kakana Mallick
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497153238
|
|
MR KAKANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17913
(Oleichandanpur)
|
2420003015NRG23140320230532504
|
15/03/2023
|
Jagabandhu Malik
|
2420003015WL044365
|
Jagabandhu Malik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
04/04/2023
|
|
0497153237
|
|
JAGABANDHU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17931
(Oleichandanpur)
|
2420003015NRG23140320230532506
|
15/03/2023
|
Jyotsnarani Malik
|
2420003015WL044365
|
Jyotsnarani Malik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497153236
|
|
MRS JYOSHNARANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-015-001/17931
(Oleichandanpur)
|
2420003015NRG23140320230532505
|
15/03/2023
|
Purna Chandra Mallik
|
2420003015WL044365
|
Purna Chandra Mallik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
04/04/2023
|
|
0497153235
|
|
PURNACHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-015-001/17838
(Oleichandanpur)
|
2420003015NRG23140320230532501
|
15/03/2023
|
ASISH DAS
|
2420003015WL044365
|
ASISH DAS
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
04/04/2023
|
|
0497153242
|
|
ASHISH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-015-001/17838
(Oleichandanpur)
|
2420003015NRG23140320230532502
|
15/03/2023
|
RITARANI DAS
|
2420003015WL044365
|
RITARANI DAS
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0497153240
|
|
RITARANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-015-001/17910
(Oleichandanpur)
|
2420003015NRG23140320230532503
|
15/03/2023
|
Ghanashyam Mallik
|
2420003015WL044365
|
Ghanashyam Mallik
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0497153239
|
|
GHANASHYAMA MALIK S/O-KRUPASINDHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-015-001/17988
(Oleichandanpur)
|
2420003015NRG23140320230532507
|
15/03/2023
|
Litu Das
|
2420003015WL044365
|
Litu Das
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
04/04/2023
|
|
0497153241
|
|
LITU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|