|
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-20-003-004-001/3521
(Tina)
|
2420003000NRG23190520220057373
|
19/05/2022
|
Binod Puhan
|
2420003WL0005802
|
Binod Puhan
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595658821
|
|
MR BINOD PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3531
(Tina)
|
2420003000NRG23190520220057376
|
19/05/2022
|
Laxmipriya Malik
|
2420003WL0005802
|
Laxmipriya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595658824
|
|
LAXMIPRIYA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3562
(Tina)
|
2420003000NRG23190520220057378
|
19/05/2022
|
Laxmidhara Samal
|
2420003WL0005802
|
Laxmidhara Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595658823
|
|
LAXMIDHAR CHAITAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3562
(Tina)
|
2420003000NRG23190520220057379
|
19/05/2022
|
SATYABHAMA SAMAL
|
2420003WL0005802
|
SATYABHAMA SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595658822
|
|
MRS SATYABHAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3403
(Tina)
|
2420003000NRG23190520220057369
|
19/05/2022
|
Debasish Mallick
|
2420003WL0005802
|
Debasish Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595658827
|
|
DEBASISH MALLICK S/O DIBAKAR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3453
(Tina)
|
2420003000NRG23190520220057370
|
19/05/2022
|
Mastr Chandan Mallick
|
2420003WL0005802
|
Mastr Chandan Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595658829
|
|
CHANDAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3521
(Tina)
|
2420003000NRG23190520220057374
|
19/05/2022
|
Gitashree Puhan
|
2420003WL0005802
|
Gitashree Puhan
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595658831
|
|
GITASHREE PUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3643
(Tina)
|
2420003000NRG23190520220057380
|
19/05/2022
|
Ms Ranubala Samal
|
2420003WL0005802
|
Ms Ranubala Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595658828
|
|
RANUBALA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3648
(Tina)
|
2420003000NRG23190520220057382
|
19/05/2022
|
Kishore Kanta Jena
|
2420003WL0005802
|
Kishore Kanta Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595658825
|
|
KISHORE KANTA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3771
(Tina)
|
2420003000NRG23190520220057386
|
19/05/2022
|
Kanakalata Nayak
|
2420003WL0005802
|
Kanakalata Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595658826
|
|
MRS KANAKALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333422
(Tina)
|
2420003000NRG23190520220057388
|
19/05/2022
|
Amiya Ranjan Rout
|
2420003WL0005802
|
Amiya Ranjan Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595658830
|
|
AMIYA RANJAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|