|
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-20-003-004-001/3440
(Tina)
|
2420003000NRG23131220220424349
|
13/12/2022
|
ASHOK MALIK
|
2420003WL0035128
|
ASHOK MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150899
|
|
ASHOK MALIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3440
(Tina)
|
2420003000NRG23131220220424350
|
13/12/2022
|
Golapi Malik
|
2420003WL0035128
|
Golapi Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150901
|
|
MRS GOLAPI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3488
(Tina)
|
2420003000NRG23131220220424353
|
13/12/2022
|
Padmabati Malik
|
2420003WL0035128
|
Padmabati Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150897
|
|
PADMABATI MALIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3488
(Tina)
|
2420003000NRG23131220220424352
|
13/12/2022
|
Subash Malik
|
2420003WL0035128
|
Subash Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150902
|
|
MR SUBAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3575
(Tina)
|
2420003000NRG23131220220424355
|
13/12/2022
|
Paramananda Jena
|
2420003WL0035128
|
Paramananda Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150900
|
|
MR PARAMANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3730
(Tina)
|
2420003000NRG23131220220424358
|
13/12/2022
|
Bipan Malik
|
2420003WL0035128
|
Bipan Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150898
|
|
MR BIPIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3363
(Tina)
|
2420003000NRG23131220220424348
|
13/12/2022
|
Anirudh Malik
|
2420003WL0035128
|
Anirudh Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150907
|
|
ANIRUDH MALIK SO DURUJI MALIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3363
(Tina)
|
2420003000NRG23131220220424347
|
13/12/2022
|
Jitarani Malik
|
2420003WL0035128
|
Jitarani Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150906
|
|
JITARANI MALIK WO ANIRUDHA MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3769
(Tina)
|
2420003000NRG23131220220424360
|
13/12/2022
|
Rama Malik
|
2420003WL0035128
|
Rama Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150909
|
|
RAMA MALIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-004-002/3167
(Tina)
|
2420003000NRG23131220220424361
|
13/12/2022
|
Pitabash Puhana
|
2420003WL0035128
|
Pitabash Puhana
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150903
|
|
PITABAS PUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Binjharpur
|
OR-20-003-004-002/3235
(Tina)
|
2420003000NRG23131220220424362
|
13/12/2022
|
Karunakar Samal
|
2420003WL0035128
|
Karunakar Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150904
|
|
KARUNAKAR SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Binjharpur
|
OR-20-003-004-002/3245
(Tina)
|
2420003000NRG23131220220424363
|
13/12/2022
|
Arati Jena
|
2420003WL0035128
|
Arati Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150908
|
|
Arati jena
|
ICICI BANK LTD(508534)
|
|
13
|
Binjharpur
|
OR-20-003-004-002/3273
(Tina)
|
2420003000NRG23131220220424364
|
13/12/2022
|
Bikash Rout
|
2420003WL0035128
|
Bikash Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150905
|
|
BIKASH ROUT
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-004-002/3273
(Tina)
|
2420003000NRG23131220220424365
|
13/12/2022
|
Sumitra Rout
|
2420003WL0035128
|
Sumitra Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321150910
|
|
SRIMATI SUMITRA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|