|
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-20-003-020-002/26228
(Pritipur)
|
2420003000NRG23210620220194389
|
21/06/2022
|
Sudhir Bhuiyan
|
2420003WL0013471
|
Sudhir Bhuiyan
|
00078
|
CNRB0005140
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2488426730
|
|
SUDHIR BHUYAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26126
(Pritipur)
|
2420003000NRG23210620220194380
|
21/06/2022
|
Adaita Jena
|
2420003WL0013471
|
Adaita Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2488426729
|
|
ADAITA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-002/26080
(Pritipur)
|
2420003000NRG23210620220194377
|
21/06/2022
|
Nisikanta Mallik
|
2420003WL0013471
|
Nisikanta Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2488426727
|
|
NISHIKANTA MALIK
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-020-002/26163
(Pritipur)
|
2420003000NRG23210620220194383
|
21/06/2022
|
Jadu Mallik
|
2420003WL0013471
|
Jadu Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2488426725
|
|
JADU MALLIK S/O DUKHEI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26177
(Pritipur)
|
2420003000NRG23210620220194386
|
21/06/2022
|
Khetrabasi Mallik
|
2420003WL0013471
|
Khetrabasi Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2488426728
|
|
KHETRABASI MALLIK
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-020-002/26181
(Pritipur)
|
2420003000NRG23210620220194387
|
21/06/2022
|
Madhusudan Panda
|
2420003WL0013471
|
Madhusudan Panda
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/06/2022
|
|
2488426724
|
|
MADHUSUDAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Binjharpur
|
OR-20-003-020-002/26201
(Pritipur)
|
2420003000NRG23210620220194388
|
21/06/2022
|
Kartika Mallik
|
2420003WL0013471
|
Kartika Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2488426726
|
|
KARTIKA CHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|