|
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-20-003-004-001/3375
(Tina)
|
2420003004NRG23151220220429952
|
16/12/2022
|
Sanyasi Malik
|
2420003004WL0035643
|
Sanyasi Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838351
|
|
MR SANYASI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3375
(Tina)
|
2420003004NRG23151220220429953
|
16/12/2022
|
Tulasi malik
|
2420003004WL0035643
|
Tulasi malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083838357
|
|
MRS TULASHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3410
(Tina)
|
2420003004NRG23151220220429956
|
16/12/2022
|
Puspanjali Mallik
|
2420003004WL0035643
|
Puspanjali Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838354
|
|
BACHHA MALIK
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3505
(Tina)
|
2420003004NRG23151220220429958
|
16/12/2022
|
Tapan Malik
|
2420003004WL0035643
|
Tapan Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838356
|
|
Mr. TAPAN KUMAR MALLIK(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3527
(Tina)
|
2420003004NRG23151220220429961
|
16/12/2022
|
MANASI NAYAK
|
2420003004WL0035643
|
MANASI NAYAK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838362
|
|
MRS MANASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3678
(Tina)
|
2420003004NRG23151220220429964
|
16/12/2022
|
Amit Jena
|
2420003004WL0035643
|
Amit Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838355
|
|
AMIT KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3775
(Tina)
|
2420003004NRG23151220220429965
|
16/12/2022
|
Mataji Malik
|
2420003004WL0035643
|
Mataji Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838353
|
|
MS MATAJI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/39333569
(Tina)
|
2420003004NRG23151220220429966
|
16/12/2022
|
SABITA ROUT
|
2420003004WL0035643
|
SABITA ROUT
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838363
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/39333570
(Tina)
|
2420003004NRG23151220220429967
|
16/12/2022
|
MENAKA ROUT
|
2420003004WL0035643
|
MENAKA ROUT
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838358
|
|
MRS MENAKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/39333632
(Tina)
|
2420003004NRG23151220220429968
|
16/12/2022
|
Bijaya Kumar Jena
|
2420003004WL0035643
|
Bijaya Kumar Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838352
|
|
MR BIJAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333673
(Tina)
|
2420003004NRG23151220220429970
|
16/12/2022
|
Susanti Samal
|
2420003004WL0035643
|
Susanti Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838350
|
|
Mrs. SUSANTI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3410
(Tina)
|
2420003004NRG23151220220429955
|
16/12/2022
|
Bachh Malik
|
2420003004WL0035643
|
Bachh Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838359
|
|
BACHH MALIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3438
(Tina)
|
2420003004NRG23151220220429957
|
16/12/2022
|
Pravaati Malik
|
2420003004WL0035643
|
Pravaati Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838361
|
|
PRAVAATI MALIK
|
ICICI BANK LTD(508534)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3612
(Tina)
|
2420003004NRG23151220220429963
|
16/12/2022
|
Sukanti Sahu
|
2420003004WL0035643
|
Sukanti Sahu
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083838360
|
|
SUKANTI SAHOO W/O DHOJAMANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|