|
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-20-003-019-002/22666
(Kalyanpur)
|
2420003019NRG23030620220113336
|
03/06/2022
|
Pratima Malika
|
2420003019WL0009271
|
Pratima Malika
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428228
|
|
PRATIMA MALIK
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22981
(Kalyanpur)
|
2420003019NRG23030620220113351
|
03/06/2022
|
Duhshasan Patra
|
2420003019WL0009271
|
Duhshasan Patra
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428227
|
|
DUHSHASAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22840
(Kalyanpur)
|
2420003019NRG23030620220113345
|
03/06/2022
|
Bankabihari Malika
|
2420003019WL0009271
|
Bankabihari Malika
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428218
|
|
MR BANKA BIHARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22840
(Kalyanpur)
|
2420003019NRG23030620220113346
|
03/06/2022
|
Srikanta Kumar Malik
|
2420003019WL0009271
|
Srikanta Kumar Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222428219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22533
(Kalyanpur)
|
2420003019NRG23030620220113326
|
03/06/2022
|
Krupasindhu Malika
|
2420003019WL0009271
|
Krupasindhu Malika
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428223
|
|
KRUPASINDHU MALIK S/O-KHANU MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22547
(Kalyanpur)
|
2420003019NRG23030620220113327
|
03/06/2022
|
Nabakishor mallik
|
2420003019WL0009271
|
Nabakishor mallik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428221
|
|
NABA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22591
(Kalyanpur)
|
2420003019NRG23030620220113328
|
03/06/2022
|
Sunakara Malika
|
2420003019WL0009271
|
Sunakara Malika
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428220
|
|
SUNAKAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22664
(Kalyanpur)
|
2420003019NRG23030620220113334
|
03/06/2022
|
Gouranga Malika
|
2420003019WL0009271
|
Gouranga Malika
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428226
|
|
GOURANGA MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22668
(Kalyanpur)
|
2420003019NRG23030620220113339
|
03/06/2022
|
Ashok Malika
|
2420003019WL0009271
|
Ashok Malika
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428225
|
|
ASHOK KUMAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22668
(Kalyanpur)
|
2420003019NRG23030620220113338
|
03/06/2022
|
Sudarsana Malika
|
2420003019WL0009271
|
Sudarsana Malika
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428224
|
|
SUDARSHAN MALIK SO BAIDHAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22727
(Kalyanpur)
|
2420003019NRG23030620220113342
|
03/06/2022
|
Gokulananda Malik
|
2420003019WL0009271
|
Gokulananda Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428222
|
|
GOKULA NANDA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|