|
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-20-003-016-001/19084
(Kapila)
|
2420003016NRG23200520220064899
|
20/05/2022
|
PRAFULLA MALIK
|
2420003016WL0006382
|
PRAFULLA MALIK
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595757683
|
|
PRAFULLA MALIK
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-016-001/19121
(Kapila)
|
2420003016NRG23200520220064904
|
20/05/2022
|
Biranchi Narayan Malik
|
2420003016WL0006382
|
Biranchi Narayan Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595757685
|
|
BIRANCHI NARAYAN MALICK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-016-001/19128
(Kapila)
|
2420003016NRG23200520220064906
|
20/05/2022
|
Nabakishor Malik
|
2420003016WL0006382
|
Nabakishor Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595757688
|
|
NABAKISHORE MALLIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-016-001/19172
(Kapila)
|
2420003016NRG23200520220064912
|
20/05/2022
|
Satrughana Jena
|
2420003016WL0006382
|
Satrughana Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595757689
|
|
SHATRUGHNA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-016-001/19106
(Kapila)
|
2420003016NRG23200520220064901
|
20/05/2022
|
PRASANTA MALIK
|
2420003016WL0006382
|
PRASANTA MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595757682
|
|
PRASHANTA MALICK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-016-001/19118
(Kapila)
|
2420003016NRG23200520220064903
|
20/05/2022
|
Bamadeba Jena
|
2420003016WL0006382
|
Bamadeba Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595757687
|
|
BAMADEB JENA SO BHAGABAN JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-016-001/19147
(Kapila)
|
2420003016NRG23200520220064909
|
20/05/2022
|
Sudhakar Malik
|
2420003016WL0006382
|
Sudhakar Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595757679
|
|
SUDHAKAR MALLICK S/O PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-016-001/19160
(Kapila)
|
2420003016NRG23200520220064910
|
20/05/2022
|
SARATA MALIK
|
2420003016WL0006382
|
SARATA MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595757681
|
|
SARATA MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-016-001/19200
(Kapila)
|
2420003016NRG23200520220064913
|
20/05/2022
|
Ramesh Jena
|
2420003016WL0006382
|
Ramesh Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595757684
|
|
RAMESH CHANDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-016-001/19247
(Kapila)
|
2420003016NRG23200520220064915
|
20/05/2022
|
Bharata Jena
|
2420003016WL0006382
|
Bharata Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595757680
|
|
BHARAT JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-016-001/19528
(Kapila)
|
2420003016NRG23200520220064916
|
20/05/2022
|
Minaketana Malik
|
2420003016WL0006382
|
Minaketana Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595757686
|
|
MINAKETAN MALICK S/O DAITARI MALICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|