|
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-20-003-013-001/15659
(Jari)
|
2420003000NRG23290620220217034
|
29/06/2022
|
Kulamani Mallik
|
2420003WL0015037
|
Kulamani Mallik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022702178
|
|
KULAMANI MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14224
(Jari)
|
2420003000NRG23290620220217022
|
29/06/2022
|
MR BHOLANATH MALIK
|
2420003WL0015037
|
MR BHOLANATH MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022702175
|
|
BHOLANATH MALLIK
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-013-001/15542
(Jari)
|
2420003000NRG23290620220217028
|
29/06/2022
|
Bigyana Mallik
|
2420003WL0015037
|
Bigyana Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022702174
|
|
MR BIGYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-013-001/15696
(Jari)
|
2420003000NRG23290620220217039
|
29/06/2022
|
Rankanidhi Mallik
|
2420003WL0015037
|
Rankanidhi Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022702176
|
|
RANKANIDHI MALIK S/O-SUKUTI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-013-001/15834
(Jari)
|
2420003000NRG23290620220217040
|
29/06/2022
|
Yubraj Mallik
|
2420003WL0015037
|
Yubraj Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022702177
|
|
JUBARAJ MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|