|
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-20-003-011-003/10905
(Chandramu)
|
2420003000NRG23020320230518686
|
02/03/2023
|
KANAK LATA SAHOO
|
2420003WL043235
|
KANAK LATA SAHOO
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496722940
|
|
MRS KANAKLATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-011-003/10911
(Chandramu)
|
2420003000NRG23020320230518687
|
02/03/2023
|
Makar Malik
|
2420003WL043235
|
Makar Malik
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496722934
|
|
Mr. MAKAR MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-011-003/10928
(Chandramu)
|
2420003000NRG23020320230518689
|
02/03/2023
|
Sudam Malik
|
2420003WL043235
|
Sudam Malik
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496722933
|
|
Mr. SUDAM MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-011-003/10973
(Chandramu)
|
2420003000NRG23020320230518690
|
02/03/2023
|
KANAKLATA OJHA
|
2420003WL043235
|
KANAKLATA OJHA
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496722935
|
|
Mrs. KANAKALATA OJHA (ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-011-003/11130
(Chandramu)
|
2420003000NRG23020320230518691
|
02/03/2023
|
Chittaranjan Behera
|
2420003WL043235
|
Chittaranjan Behera
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496722936
|
|
Mr. CHITTA RANJAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Binjharpur
|
OR-20-003-011-003/11144
(Chandramu)
|
2420003000NRG23020320230518693
|
02/03/2023
|
DEEPA JENA
|
2420003WL043235
|
DEEPA JENA
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496722942
|
|
DEEPA JENA
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-011-003/11144
(Chandramu)
|
2420003000NRG23020320230518692
|
02/03/2023
|
Suresh Jena
|
2420003WL043235
|
Suresh Jena
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496722937
|
|
Mr. SURESH JENA (ILLETERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Binjharpur
|
OR-20-003-011-003/11168
(Chandramu)
|
2420003000NRG23020320230518694
|
02/03/2023
|
Sanatan Malik
|
2420003WL043235
|
Sanatan Malik
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496722932
|
|
Mr. SANATAN MALLICK S/O-ANKURA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Binjharpur
|
OR-20-003-011-003/11168
(Chandramu)
|
2420003000NRG23020320230518695
|
02/03/2023
|
SRIMATI MALIK
|
2420003WL043235
|
SRIMATI MALIK
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496722938
|
|
Mrs. SRIMATI DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Binjharpur
|
OR-20-003-011-003/11170
(Chandramu)
|
2420003000NRG23020320230518696
|
02/03/2023
|
Kalandi Malik
|
2420003WL043235
|
Kalandi Malik
|
00089
|
CBIN0281178
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496722941
|
|
Mr. KALANDI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-011-003/10911
(Chandramu)
|
2420003000NRG23020320230518688
|
02/03/2023
|
UMESH CHANDRA MALIK
|
2420003WL043235
|
UMESH CHANDRA MALIK
|
00415
|
SBIN0013595
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496722939
|
|
MR UMESH CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|