|
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-20-003-026-006/36818
(Kaina Raghunathpur)
|
2420003026NRG23100620220150346
|
11/06/2022
|
PRADEEP KUMAR MALLIK
|
2420003026WL0011312
|
PRADEEP KUMAR MALLIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332277895
|
|
PRADEEP KUMAR MALLIK
|
HDFC BANK LTD(607152)
|
|
2
|
Binjharpur
|
OR-20-003-026-006/36818
(Kaina Raghunathpur)
|
2420003026NRG23100620220150345
|
11/06/2022
|
Pramod Malik
|
2420003026WL0011312
|
Pramod Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2332277892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Binjharpur
|
OR-20-003-026-006/36858
(Kaina Raghunathpur)
|
2420003026NRG23100620220150355
|
11/06/2022
|
Durgacharan Mishra
|
2420003026WL0011312
|
Durgacharan Mishra
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332277891
|
|
Mr. DURGA CHARAN MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-026-006/36891
(Kaina Raghunathpur)
|
2420003026NRG23100620220150364
|
11/06/2022
|
Panchanan Pradhan
|
2420003026WL0011312
|
Panchanan Pradhan
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332277893
|
|
Mr. PANCHANAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-026-006/36865
(Kaina Raghunathpur)
|
2420003026NRG23100620220150361
|
11/06/2022
|
Madan Behera
|
2420003026WL0011312
|
Madan Behera
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332277894
|
|
MR MADAN MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-026-006/36780
(Kaina Raghunathpur)
|
2420003026NRG23100620220150338
|
11/06/2022
|
Lokanath Malik
|
2420003026WL0011312
|
Lokanath Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332277896
|
|
LOKANATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|