|
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-20-003-004-001/3474
(Tina)
|
2420003000NRG23120620220154444
|
12/06/2022
|
Brahmananda Beuria
|
2420003WL0011461
|
Brahmananda Beuria
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284990
|
|
Bramhanda behuria
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3367
(Tina)
|
2420003000NRG23120620220154442
|
12/06/2022
|
Dalimba Malik
|
2420003WL0011461
|
Dalimba Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284993
|
|
MRS DALIMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3530
(Tina)
|
2420003000NRG23120620220154447
|
12/06/2022
|
Manasi Malik
|
2420003WL0011461
|
Manasi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284991
|
|
MISS MANASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3545
(Tina)
|
2420003000NRG23120620220154448
|
12/06/2022
|
Rukmani Malik
|
2420003WL0011461
|
Rukmani Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284995
|
|
MRS RUKMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3367
(Tina)
|
2420003000NRG23120620220154441
|
12/06/2022
|
Durjyadhana Malik
|
2420003WL0011461
|
Durjyadhana Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284994
|
|
MR DURYODHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3545
(Tina)
|
2420003000NRG23120620220154449
|
12/06/2022
|
Anjali Malik
|
2420003WL0011461
|
Anjali Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284997
|
|
ANJALI MALIK DO HARISH CHANDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3698
(Tina)
|
2420003000NRG23120620220154452
|
12/06/2022
|
Bipin Malik
|
2420003WL0011461
|
Bipin Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284992
|
|
BIPIN MALIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3698
(Tina)
|
2420003000NRG23120620220154451
|
12/06/2022
|
Mani Malik
|
2420003WL0011461
|
Mani Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320284996
|
|
MANI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|