|
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-20-003-004-001/3553
(Tina)
|
2420003004NRG23171020220340942
|
18/10/2022
|
Gitanjali Malik
|
2420003004WL0026782
|
Gitanjali Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939247625
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3601
(Tina)
|
2420003004NRG23171020220340944
|
18/10/2022
|
Mena Malik
|
2420003004WL0026782
|
Mena Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939247626
|
|
MRS MENA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/39333613
(Tina)
|
2420003004NRG23171020220340949
|
18/10/2022
|
Asanta Kumar Nayak
|
2420003004WL0026782
|
Asanta Kumar Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939247624
|
|
MR ASHANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3435
(Tina)
|
2420003004NRG23171020220340936
|
18/10/2022
|
Sanjulata Malik
|
2420003004WL0026782
|
Sanjulata Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939247630
|
|
SANJULATA MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3451
(Tina)
|
2420003004NRG23171020220340938
|
18/10/2022
|
Minati Malik
|
2420003004WL0026782
|
Minati Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939247631
|
|
MS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3601
(Tina)
|
2420003004NRG23171020220340943
|
18/10/2022
|
Aruna Malik
|
2420003004WL0026782
|
Aruna Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939247628
|
|
ARUN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3618
(Tina)
|
2420003004NRG23171020220340946
|
18/10/2022
|
Purusotama Malik
|
2420003004WL0026782
|
Purusotama Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939247629
|
|
PURUSHOTTAM MALLIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3667
(Tina)
|
2420003004NRG23171020220340948
|
18/10/2022
|
Pandaba Malik
|
2420003004WL0026782
|
Pandaba Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939247627
|
|
PANDABA MALLIK. S/O AGANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|