|
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-20-003-013-001/14162
(Jari)
|
2420003013NRG23191220220435320
|
20/12/2022
|
Chintamani Mallick
|
2420003013WL0036106
|
Chintamani Mallick
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325983
|
|
CHINTAMANI MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14035
(Jari)
|
2420003013NRG23191220220435318
|
20/12/2022
|
SHRI NIRAKAR DAS
|
2420003013WL0036106
|
SHRI NIRAKAR DAS
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085325982
|
|
NIRAKAR DAS
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14140
(Jari)
|
2420003013NRG23191220220435319
|
20/12/2022
|
ARUNA DAS
|
2420003013WL0036106
|
ARUNA DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325980
|
|
MR ARUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-001/14198
(Jari)
|
2420003013NRG23191220220435321
|
20/12/2022
|
MR BANSHIDHAR MALIK
|
2420003013WL0036106
|
MR BANSHIDHAR MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325977
|
|
BANSHIDHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-013-001/14209
(Jari)
|
2420003013NRG23191220220435322
|
20/12/2022
|
BIPIN MALIK
|
2420003013WL0036106
|
BIPIN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325972
|
|
BIPIN MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-013-001/14275
(Jari)
|
2420003013NRG23191220220435325
|
20/12/2022
|
Abhimanyu Malik
|
2420003013WL0036106
|
Abhimanyu Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325974
|
|
MR ABHIMANYU MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-013-001/14326
(Jari)
|
2420003013NRG23191220220435326
|
20/12/2022
|
Adhikari Mallik
|
2420003013WL0036106
|
Adhikari Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325975
|
|
MR ADHIKARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-013-001/14327
(Jari)
|
2420003013NRG23191220220435327
|
20/12/2022
|
MR PRADIP KUMAR MALIK
|
2420003013WL0036106
|
MR PRADIP KUMAR MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325981
|
|
MR PRADIP KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-013-001/14369
(Jari)
|
2420003013NRG23191220220435328
|
20/12/2022
|
RANJITA MALIK
|
2420003013WL0036106
|
RANJITA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325976
|
|
MR RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-013-001/14439
(Jari)
|
2420003013NRG23191220220435329
|
20/12/2022
|
MRS RINA MALIK
|
2420003013WL0036106
|
MRS RINA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325973
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-013-001/14471
(Jari)
|
2420003013NRG23191220220435330
|
20/12/2022
|
ABANTI DAS
|
2420003013WL0036106
|
ABANTI DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325978
|
|
MRS ABANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-013-001/14710
(Jari)
|
2420003013NRG23191220220435331
|
20/12/2022
|
MRS CHUMUKI MALIK
|
2420003013WL0036106
|
MRS CHUMUKI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325979
|
|
MRS CHUMUKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|