|
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-20-003-001-002/116
(Uttangara)
|
2420003001NRG23291120220399405
|
30/11/2022
|
Giribala Das
|
2420003001WL0032740
|
Giribala Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566813
|
|
GIRIBALA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-002/210
(Uttangara)
|
2420003001NRG23291120220399406
|
30/11/2022
|
Baidyanath Dash
|
2420003001WL0032740
|
Baidyanath Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566808
|
|
BAIDYA NATH DASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-004/1057
(Uttangara)
|
2420003001NRG23291120220399412
|
30/11/2022
|
Abhimanyu Malik
|
2420003001WL0032740
|
Abhimanyu Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566811
|
|
ABHIMANYU MALIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-004/1060
(Uttangara)
|
2420003001NRG23291120220399413
|
30/11/2022
|
Charani Malik
|
2420003001WL0032740
|
Charani Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566809
|
|
CHARANI MALIK S/O MR BHAGABAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-004/1061
(Uttangara)
|
2420003001NRG23291120220399414
|
30/11/2022
|
Natabar Malik
|
2420003001WL0032740
|
Natabar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566802
|
|
NATA MALLICL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-004/1073
(Uttangara)
|
2420003001NRG23291120220399415
|
30/11/2022
|
Karunakar Malik
|
2420003001WL0032740
|
Karunakar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566810
|
|
KARUNAKAR MALIK S/O BANAMALI MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-004/1148
(Uttangara)
|
2420003001NRG23291120220399416
|
30/11/2022
|
Nabin Malik
|
2420003001WL0032740
|
Nabin Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566804
|
|
NABIN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-004/1153
(Uttangara)
|
2420003001NRG23291120220399417
|
30/11/2022
|
Biranchi Malika
|
2420003001WL0032740
|
Biranchi Malika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566803
|
|
BIRANCHI MALLICK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-004/1157
(Uttangara)
|
2420003001NRG23291120220399418
|
30/11/2022
|
Bhagabat Malik
|
2420003001WL0032740
|
Bhagabat Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566807
|
|
BHAGABATA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-004/1218
(Uttangara)
|
2420003001NRG23291120220399419
|
30/11/2022
|
Surendra Malik
|
2420003001WL0032740
|
Surendra Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566806
|
|
SURENDRA MALLICK S/O-GURI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-004/393369
(Uttangara)
|
2420003001NRG23291120220399420
|
30/11/2022
|
Sridhar Malik
|
2420003001WL0032740
|
Sridhar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566812
|
|
SRIDHAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-004/393415
(Uttangara)
|
2420003001NRG23291120220399421
|
30/11/2022
|
Anirudha Malik
|
2420003001WL0032740
|
Anirudha Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023566805
|
|
ANIRUDHA MALLIK S/O BINA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|