|
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-20-003-001-002/304
(Uttangara)
|
2420003000NRG23201220220436681
|
20/12/2022
|
Susrisangita Das
|
2420003WL0036237
|
Susrisangita Das
|
00078
|
CNRB0005140
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340780
|
|
SUSHRISANGITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-002/320
(Uttangara)
|
2420003000NRG23201220220436682
|
20/12/2022
|
Debasish Das
|
2420003WL0036237
|
Debasish Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340770
|
|
DEBASISHA DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-002/320
(Uttangara)
|
2420003000NRG23201220220436683
|
20/12/2022
|
Mamata Das
|
2420003WL0036237
|
Mamata Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340774
|
|
MAMATA DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-002/3934427
(Uttangara)
|
2420003000NRG23201220220436684
|
20/12/2022
|
Soudamini Dhal
|
2420003WL0036237
|
Soudamini Dhal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340777
|
|
SODAMINI DHAL
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-001-004/1057
(Uttangara)
|
2420003000NRG23201220220436688
|
20/12/2022
|
Abhimanyu Malik
|
2420003WL0036237
|
Abhimanyu Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340779
|
|
ABHIMANYU MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-004/1060
(Uttangara)
|
2420003000NRG23201220220436689
|
20/12/2022
|
Charani Malik
|
2420003WL0036237
|
Charani Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340775
|
|
CHARANI MALIK S/O MR BHAGABAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-004/1061
(Uttangara)
|
2420003000NRG23201220220436690
|
20/12/2022
|
Natabar Malik
|
2420003WL0036237
|
Natabar Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340783
|
|
NATA MALLICL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-004/1073
(Uttangara)
|
2420003000NRG23201220220436691
|
20/12/2022
|
Karunakar Malik
|
2420003WL0036237
|
Karunakar Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340776
|
|
KARUNAKAR MALIK S/O BANAMALI MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-004/1148
(Uttangara)
|
2420003000NRG23201220220436692
|
20/12/2022
|
Nabin Malik
|
2420003WL0036237
|
Nabin Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340781
|
|
NABIN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-004/1153
(Uttangara)
|
2420003000NRG23201220220436693
|
20/12/2022
|
Biranchi Malika
|
2420003WL0036237
|
Biranchi Malika
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340782
|
|
BIRANCHI MALLICK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-004/1157
(Uttangara)
|
2420003000NRG23201220220436694
|
20/12/2022
|
Bhagabat Malik
|
2420003WL0036237
|
Bhagabat Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340773
|
|
BHAGABATA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-004/1218
(Uttangara)
|
2420003000NRG23201220220436695
|
20/12/2022
|
Surendra Malik
|
2420003WL0036237
|
Surendra Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340772
|
|
SURENDRA MALLICK S/O-GURI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-001-004/393369
(Uttangara)
|
2420003000NRG23201220220436696
|
20/12/2022
|
Sridhar Malik
|
2420003WL0036237
|
Sridhar Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340778
|
|
SRIDHAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-004/393415
(Uttangara)
|
2420003000NRG23201220220436697
|
20/12/2022
|
Anirudha Malik
|
2420003WL0036237
|
Anirudha Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085340771
|
|
ANIRUDHA MALLIK S/O BINA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|