|
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-20-003-001-003/386
(Uttangara)
|
2420003000NRG23130520220048895
|
13/05/2022
|
Subas Malik
|
2420003WL0005073
|
Subas Malik
|
00415
|
SBIN0012064
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594189732
|
|
MR SUBAS MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-003/390
(Uttangara)
|
2420003000NRG23130520220048896
|
13/05/2022
|
Gadadhar Mallik
|
2420003WL0005073
|
Gadadhar Mallik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594189735
|
|
GADADHAR MALLIK S/O-GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-003/395
(Uttangara)
|
2420003000NRG23130520220048905
|
13/05/2022
|
Pravakar Mallik
|
2420003WL0005073
|
Pravakar Mallik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594189737
|
|
PRABHAKAR MALIK S/O KALANDI MALIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-003/417
(Uttangara)
|
2420003000NRG23130520220048908
|
13/05/2022
|
Sumitra Das
|
2420003WL0005073
|
Sumitra Das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594189733
|
|
SUMITRA DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-003/426
(Uttangara)
|
2420003000NRG23130520220048911
|
13/05/2022
|
Narayan Malik
|
2420003WL0005073
|
Narayan Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594189736
|
|
NARAYAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/430
(Uttangara)
|
2420003000NRG23130520220048913
|
13/05/2022
|
Pradeep Malik
|
2420003WL0005073
|
Pradeep Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594189738
|
|
PRADEEP KUMAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-003/437
(Uttangara)
|
2420003000NRG23130520220048915
|
13/05/2022
|
Sarat chandra Swain
|
2420003WL0005073
|
Sarat chandra Swain
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594189734
|
|
SARAT CHANDRA SWAIN S/O BHIKARI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-003/439
(Uttangara)
|
2420003000NRG23130520220048917
|
13/05/2022
|
Kamini Malik
|
2420003WL0005073
|
Kamini Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594189739
|
|
KAMINI MALIK W/O SURYA MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-003/441
(Uttangara)
|
2420003000NRG23130520220048918
|
13/05/2022
|
Aruncharan Malik
|
2420003WL0005073
|
Aruncharan Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594189741
|
|
ARUNA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-003/449
(Uttangara)
|
2420003000NRG23130520220048921
|
13/05/2022
|
Maheswar Malik
|
2420003WL0005073
|
Maheswar Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594189740
|
|
MAHESWAR MALLIK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|