|
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-20-003-019-002/22666
(Kalyanpur)
|
2420003019NRG23180620220183683
|
18/06/2022
|
Pratima Malika
|
2420003019WL0012889
|
Pratima Malika
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645441
|
|
PRATIMA MALIK
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22981
(Kalyanpur)
|
2420003019NRG23180620220183710
|
18/06/2022
|
Duhshasan Patra
|
2420003019WL0012889
|
Duhshasan Patra
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645438
|
|
DUHSHASAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22840
(Kalyanpur)
|
2420003019NRG23180620220183693
|
18/06/2022
|
Bankabihari Malika
|
2420003019WL0012889
|
Bankabihari Malika
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645427
|
|
MR BANKA BIHARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22533
(Kalyanpur)
|
2420003019NRG23180620220183673
|
18/06/2022
|
Krupasindhu Malika
|
2420003019WL0012889
|
Krupasindhu Malika
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645435
|
|
KRUPASINDHU MALIK S/O-KHANU MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22547
(Kalyanpur)
|
2420003019NRG23180620220183674
|
18/06/2022
|
Nabakishor mallik
|
2420003019WL0012889
|
Nabakishor mallik
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645430
|
|
NABA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22591
(Kalyanpur)
|
2420003019NRG23180620220183675
|
18/06/2022
|
Sunakara Malika
|
2420003019WL0012889
|
Sunakara Malika
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645429
|
|
SUNAKAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22664
(Kalyanpur)
|
2420003019NRG23180620220183681
|
18/06/2022
|
Gouranga Malika
|
2420003019WL0012889
|
Gouranga Malika
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645437
|
|
GOURANGA MALIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22668
(Kalyanpur)
|
2420003019NRG23180620220183686
|
18/06/2022
|
Ashok Malika
|
2420003019WL0012889
|
Ashok Malika
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645439
|
|
ASHOK KUMAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22668
(Kalyanpur)
|
2420003019NRG23180620220183685
|
18/06/2022
|
Sudarsana Malika
|
2420003019WL0012889
|
Sudarsana Malika
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645436
|
|
SUDARSHAN MALIK SO BAIDHAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22727
(Kalyanpur)
|
2420003019NRG23180620220183689
|
18/06/2022
|
Gokulananda Malik
|
2420003019WL0012889
|
Gokulananda Malik
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645432
|
|
GOKULA NANDA MALIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22787
(Kalyanpur)
|
2420003019NRG23180620220183691
|
18/06/2022
|
Laxmidhara Das
|
2420003019WL0012889
|
Laxmidhara Das
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645428
|
|
LAXMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-019-002/22823
(Kalyanpur)
|
2420003019NRG23180620220183692
|
18/06/2022
|
Sarat Behera
|
2420003019WL0012889
|
Sarat Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645440
|
|
SARAT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-019-002/22918
(Kalyanpur)
|
2420003019NRG23180620220183703
|
18/06/2022
|
Manorama Das
|
2420003019WL0012889
|
Manorama Das
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645434
|
|
MANORAMA DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-019-002/22918
(Kalyanpur)
|
2420003019NRG23180620220183702
|
18/06/2022
|
Raghunath Das
|
2420003019WL0012889
|
Raghunath Das
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
28/06/2022
|
|
2515645433
|
|
RAGHUNATH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Binjharpur
|
OR-20-003-019-002/22918
(Kalyanpur)
|
2420003019NRG23180620220183704
|
18/06/2022
|
Rakesh Kumar Das
|
2420003019WL0012889
|
Rakesh Kumar Das
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515645431
|
|
RAKESH KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|