|
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-20-003-001-002/320
(Uttangara)
|
2420003001NRG22020420220492520
|
02/04/2022
|
Debasish Das
|
2420003001WL0045660
|
Debasish Das
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887404351
|
|
DEBASISHA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-002/344
(Uttangara)
|
2420003001NRG22020420220492522
|
02/04/2022
|
Deeptirenjan Das
|
2420003001WL0045660
|
Deeptirenjan Das
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887404353
|
|
DIPTIRANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-004/1057
(Uttangara)
|
2420003001NRG22020420220492511
|
02/04/2022
|
Abhimanyu Malik
|
2420003001WL0045659
|
Abhimanyu Malik
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887404348
|
|
ABHIMANYU MALIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-004/1060
(Uttangara)
|
2420003001NRG22020420220492512
|
02/04/2022
|
Charani Malik
|
2420003001WL0045659
|
Charani Malik
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887404347
|
|
CHARANI MALIK S/O MR BHAGABAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-004/1061
(Uttangara)
|
2420003001NRG22020420220492513
|
02/04/2022
|
Natabar Malik
|
2420003001WL0045659
|
Natabar Malik
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887404352
|
|
NATA MALLICL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-004/1177
(Uttangara)
|
2420003001NRG22020420220492514
|
02/04/2022
|
Kalandi Malik
|
2420003001WL0045659
|
Kalandi Malik
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887404350
|
|
KALANDI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-004/1218
(Uttangara)
|
2420003001NRG22020420220492515
|
02/04/2022
|
Surendra Malik
|
2420003001WL0045659
|
Surendra Malik
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887404346
|
|
SURENDRA MALLICK S/O-GURI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-004/393369
(Uttangara)
|
2420003001NRG22020420220492517
|
02/04/2022
|
Sridhar Malik
|
2420003001WL0045659
|
Sridhar Malik
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887404349
|
|
SRIDHAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-004/393415
(Uttangara)
|
2420003001NRG22020420220492518
|
02/04/2022
|
Anirudha Malik
|
2420003001WL0045659
|
Anirudha Malik
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887404345
|
|
ANIRUDHA MALLIK S/O BINA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|