|
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-20-003-016-003/18382
(Kapila)
|
2420003000NRG23250520220073674
|
25/05/2022
|
Anupama Samal
|
2420003WL0007015
|
Anupama Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885108179
|
|
ANUPAMA SAMAL
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-016-003/18504
(Kapila)
|
2420003000NRG23250520220073679
|
25/05/2022
|
Purna Chandra Mallick
|
2420003WL0007015
|
Purna Chandra Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885108182
|
|
PURNA CHANDRA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-016-003/18520
(Kapila)
|
2420003000NRG23250520220073682
|
25/05/2022
|
Sarat Malik
|
2420003WL0007015
|
Sarat Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885108183
|
|
SARATA MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-016-003/18340
(Kapila)
|
2420003000NRG23250520220073670
|
25/05/2022
|
Karunakara Malik
|
2420003WL0007015
|
Karunakara Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885108181
|
|
MR KARUNAKAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-016-003/18376
(Kapila)
|
2420003000NRG23250520220073672
|
25/05/2022
|
Nakira Behera
|
2420003WL0007015
|
Nakira Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885108180
|
|
NAKIRA BEHERA
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-016-003/18492
(Kapila)
|
2420003000NRG23250520220073677
|
25/05/2022
|
Panchanana Behera
|
2420003WL0007015
|
Panchanana Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885108184
|
|
PANCHANAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|