|
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-20-003-004-001/3395
(Tina)
|
2420003004NRG23170520220051555
|
17/05/2022
|
Bharati Mallik
|
2420003004WL0005289
|
Bharati Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594123030
|
|
BHARATI MALIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3488
(Tina)
|
2420003004NRG23170520220051557
|
17/05/2022
|
Subash Malik
|
2420003004WL0005289
|
Subash Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594123032
|
|
MR SUBAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3515
(Tina)
|
2420003004NRG23170520220051558
|
17/05/2022
|
Bat Jena
|
2420003004WL0005289
|
Bat Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594123029
|
|
MR BAT JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3530
(Tina)
|
2420003004NRG23170520220051559
|
17/05/2022
|
Mathuri Malik
|
2420003004WL0005289
|
Mathuri Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594123034
|
|
MR MATHURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3657
(Tina)
|
2420003004NRG23170520220051564
|
17/05/2022
|
Gitanjali Malik
|
2420003004WL0005289
|
Gitanjali Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594123033
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3775
(Tina)
|
2420003004NRG23170520220051572
|
17/05/2022
|
Mataji Malik
|
2420003004WL0005289
|
Mataji Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594123028
|
|
MS MATAJI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3430
(Tina)
|
2420003004NRG23170520220051556
|
17/05/2022
|
Siva Malik
|
2420003004WL0005289
|
Siva Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594123031
|
|
SIBA MALLIK. S/O DHULI MALLIK.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|