|
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-20-003-016-002/18700
(Kapila)
|
2420003016NRG23200620220188767
|
20/06/2022
|
Durga charana Malik
|
2420003016WL0013155
|
Durga charana Malik
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947442
|
|
DURGA CHARAN MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-016-001/19084
(Kapila)
|
2420003016NRG23200620220188750
|
20/06/2022
|
PRAFULLA MALIK
|
2420003016WL0013155
|
PRAFULLA MALIK
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947439
|
|
PRAFULLA MALIK
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-016-001/19121
(Kapila)
|
2420003016NRG23200620220188754
|
20/06/2022
|
Biranchi Narayan Malik
|
2420003016WL0013155
|
Biranchi Narayan Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947438
|
|
BIRANCHI NARAYAN MALICK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-016-001/19128
(Kapila)
|
2420003016NRG23200620220188755
|
20/06/2022
|
Nabakishor Malik
|
2420003016WL0013155
|
Nabakishor Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947440
|
|
NABAKISHORE MALLIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-016-001/39333530
(Kapila)
|
2420003016NRG23200620220188763
|
20/06/2022
|
Kamalakanta Barik
|
2420003016WL0013155
|
Kamalakanta Barik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947437
|
|
KAMALAKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-016-001/39333544
(Kapila)
|
2420003016NRG23200620220188764
|
20/06/2022
|
Bansidhara Jena
|
2420003016WL0013155
|
Bansidhara Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947441
|
|
BANSIDHAR JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-016-001/19106
(Kapila)
|
2420003016NRG23200620220188751
|
20/06/2022
|
PRASANTA MALIK
|
2420003016WL0013155
|
PRASANTA MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947434
|
|
PRASHANTA MALICK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-016-001/19118
(Kapila)
|
2420003016NRG23200620220188753
|
20/06/2022
|
Bamadeba Jena
|
2420003016WL0013155
|
Bamadeba Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947436
|
|
BAMADEB JENA SO BHAGABAN JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-016-001/19147
(Kapila)
|
2420003016NRG23200620220188757
|
20/06/2022
|
Sudhakar Malik
|
2420003016WL0013155
|
Sudhakar Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947433
|
|
SUDHAKAR MALLICK S/O PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-016-001/19200
(Kapila)
|
2420003016NRG23200620220188758
|
20/06/2022
|
Ramesh Jena
|
2420003016WL0013155
|
Ramesh Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947443
|
|
RAMESH CHANDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-016-001/19528
(Kapila)
|
2420003016NRG23200620220188761
|
20/06/2022
|
Minaketana Malik
|
2420003016WL0013155
|
Minaketana Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947435
|
|
MINAKETAN MALICK S/O DAITARI MALICK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-016-002/18732
(Kapila)
|
2420003016NRG23200620220188770
|
20/06/2022
|
Purnachandra Malik
|
2420003016WL0013155
|
Purnachandra Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459947432
|
|
PURNA CHANDRA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|