|
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-20-003-014-001/15987
(Singhpur)
|
2420003000NRG23200520220060782
|
20/05/2022
|
Abhimanyu Malik
|
2420003WL0006085
|
Abhimanyu Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742107
|
|
MR ABHIMANYU MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16000
(Singhpur)
|
2420003000NRG23200520220060783
|
20/05/2022
|
Tarani Malik
|
2420003WL0006085
|
Tarani Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742110
|
|
MR TARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16022
(Singhpur)
|
2420003000NRG23200520220060787
|
20/05/2022
|
Bhagabati Malik
|
2420003WL0006085
|
Bhagabati Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742113
|
|
MRS BHAGABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16147
(Singhpur)
|
2420003000NRG23200520220060792
|
20/05/2022
|
Ramachandra Malik
|
2420003WL0006085
|
Ramachandra Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742108
|
|
MR RAMACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/392681
(Singhpur)
|
2420003000NRG23200520220060797
|
20/05/2022
|
Pradip Malick
|
2420003WL0006085
|
Pradip Malick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742106
|
|
MR PRADEEP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/392681
(Singhpur)
|
2420003000NRG23200520220060798
|
20/05/2022
|
Smruti Rekha Mallick
|
2420003WL0006085
|
Smruti Rekha Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742109
|
|
MRS SMRUTI REKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-014-001/15936
(Singhpur)
|
2420003000NRG23200520220060778
|
20/05/2022
|
Ananda Malik
|
2420003WL0006085
|
Ananda Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595742112
|
|
ANANDA CHANDRA MALIK SO-MANGULI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16022
(Singhpur)
|
2420003000NRG23200520220060786
|
20/05/2022
|
Abhimanyu Malik
|
2420003WL0006085
|
Abhimanyu Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742114
|
|
MR ABHIMANYU MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16244
(Singhpur)
|
2420003000NRG23200520220060795
|
20/05/2022
|
Ghanashyam Rout
|
2420003WL0006085
|
Ghanashyam Rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595742111
|
|
MR GHANASHYAM RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|