|
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-20-003-004-002/3322
(Tina)
|
2420003000NRG23030620220115390
|
03/06/2022
|
Tukuna Jena
|
2420003WL0009366
|
Tukuna Jena
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393611
|
|
TUKUNA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-002/39333625
(Tina)
|
2420003000NRG23030620220115394
|
03/06/2022
|
Narottam Jena
|
2420003WL0009366
|
Narottam Jena
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393603
|
|
NAROTTAM JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3364
(Tina)
|
2420003000NRG23030620220115365
|
03/06/2022
|
Manjulata Malik
|
2420003WL0009366
|
Manjulata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393605
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3410
(Tina)
|
2420003000NRG23030620220115370
|
03/06/2022
|
Puspanjali Mallik
|
2420003WL0009366
|
Puspanjali Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393606
|
|
BACHHA MALIK
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3571
(Tina)
|
2420003000NRG23030620220115381
|
03/06/2022
|
NIRUPAMA MALIK
|
2420003WL0009366
|
NIRUPAMA MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393607
|
|
MRS NIRUPAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3162
(Tina)
|
2420003000NRG23030620220115387
|
03/06/2022
|
Minati Samal
|
2420003WL0009366
|
Minati Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393604
|
|
MINATI SAMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3402
(Tina)
|
2420003000NRG23030620220115368
|
03/06/2022
|
Nanda Kishore Malik
|
2420003WL0009366
|
Nanda Kishore Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393610
|
|
NANDA KISHORE MALIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3410
(Tina)
|
2420003000NRG23030620220115369
|
03/06/2022
|
Bachh Malik
|
2420003WL0009366
|
Bachh Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393608
|
|
BACHH MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3438
(Tina)
|
2420003000NRG23030620220115371
|
03/06/2022
|
Pravaati Malik
|
2420003WL0009366
|
Pravaati Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393609
|
|
PRAVAATI MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|