|
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-20-003-004-001/3474
(Tina)
|
2420003000NRG23190620220186399
|
19/06/2022
|
Brahmananda Beuria
|
2420003WL0013029
|
Brahmananda Beuria
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459942252
|
|
Bramhanda behuria
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3367
(Tina)
|
2420003000NRG23190620220186396
|
19/06/2022
|
Dalimba Malik
|
2420003WL0013029
|
Dalimba Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459942249
|
|
MRS DALIMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3530
(Tina)
|
2420003000NRG23190620220186403
|
19/06/2022
|
Manasi Malik
|
2420003WL0013029
|
Manasi Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459942250
|
|
MISS MANASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3530
(Tina)
|
2420003000NRG23190620220186402
|
19/06/2022
|
Mathuri Malik
|
2420003WL0013029
|
Mathuri Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459942247
|
|
MR MATHURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3545
(Tina)
|
2420003000NRG23190620220186404
|
19/06/2022
|
Rukmani Malik
|
2420003WL0013029
|
Rukmani Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459942248
|
|
MRS RUKMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3728
(Tina)
|
2420003000NRG23190620220186410
|
19/06/2022
|
Prabhati Sethi
|
2420003WL0013029
|
Prabhati Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459942251
|
|
MRS PRAVATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3367
(Tina)
|
2420003000NRG23190620220186395
|
19/06/2022
|
Durjyadhana Malik
|
2420003WL0013029
|
Durjyadhana Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459942243
|
|
MR DURYODHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3545
(Tina)
|
2420003000NRG23190620220186405
|
19/06/2022
|
Anjali Malik
|
2420003WL0013029
|
Anjali Malik
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459942246
|
|
ANJALI MALIK DO HARISH CHANDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3698
(Tina)
|
2420003000NRG23190620220186407
|
19/06/2022
|
Bipin Malik
|
2420003WL0013029
|
Bipin Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459942244
|
|
BIPIN MALIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3698
(Tina)
|
2420003000NRG23190620220186406
|
19/06/2022
|
Mani Malik
|
2420003WL0013029
|
Mani Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459942245
|
|
MANI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|