|
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-20-003-023-001/31133
(Chhikana)
|
2420003023NRG23311220220462381
|
03/01/2023
|
Gunanidhi Mahalik
|
2420003023WL0038543
|
Gunanidhi Mahalik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089695748
|
|
Mr. GUNANIDHI MAHALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-023-001/31151
(Chhikana)
|
2420003023NRG23311220220462382
|
03/01/2023
|
Prabhakar Jena
|
2420003023WL0038543
|
Prabhakar Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089695747
|
|
PRABHAKAR JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-023-001/31231
(Chhikana)
|
2420003023NRG23311220220462383
|
03/01/2023
|
Sukadeb Mahalik
|
2420003023WL0038543
|
Sukadeb Mahalik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089695744
|
|
SUKADEV MAHALIK S/O NARAHARI MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-023-001/31289
(Chhikana)
|
2420003023NRG23311220220462384
|
03/01/2023
|
Huri Mallik
|
2420003023WL0038543
|
Huri Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089695746
|
|
HURI MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-023-001/31308
(Chhikana)
|
2420003023NRG23311220220462386
|
03/01/2023
|
MITHUN MAHALIK
|
2420003023WL0038543
|
MITHUN MAHALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089695752
|
|
MITHUN MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-023-001/31377
(Chhikana)
|
2420003023NRG23311220220462387
|
03/01/2023
|
Dasarath Mahalik
|
2420003023WL0038543
|
Dasarath Mahalik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089695745
|
|
DASHARATH MOHALIK.S/O ANAM MOHALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-023-001/31387
(Chhikana)
|
2420003023NRG23311220220462388
|
03/01/2023
|
Kuna Moahnty
|
2420003023WL0038543
|
Kuna Moahnty
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089695750
|
|
KUNA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-023-001/31427
(Chhikana)
|
2420003023NRG23311220220462389
|
03/01/2023
|
Sanatan Mahalik
|
2420003023WL0038543
|
Sanatan Mahalik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089695749
|
|
SANATAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-023-001/31569
(Chhikana)
|
2420003023NRG23311220220462392
|
03/01/2023
|
Bikaram Mahalik
|
2420003023WL0038543
|
Bikaram Mahalik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089695751
|
|
BIKRAM MAHALIK S/O BIJAY MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|