|
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-20-003-019-003/23134
(Kalyanpur)
|
2420003000NRG23201220220436804
|
20/12/2022
|
Judhistira Malik
|
2420003WL0036249
|
Judhistira Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085371293
|
|
JUDHISHTHIRA MALIK SO BHAGABANA MALIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23141
(Kalyanpur)
|
2420003000NRG23201220220436805
|
20/12/2022
|
Nityananda Samal
|
2420003WL0036249
|
Nityananda Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085371290
|
|
NITYANANDA SAMAL
|
INDUSIND BANK(607189)
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23190
(Kalyanpur)
|
2420003000NRG23201220220436806
|
20/12/2022
|
Ganesh Mallick
|
2420003WL0036249
|
Ganesh Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085371289
|
|
GANESH MALLIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23207
(Kalyanpur)
|
2420003000NRG23201220220436807
|
20/12/2022
|
Sadasiv Mallick
|
2420003WL0036249
|
Sadasiv Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085371291
|
|
SADASIV MALLIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23357
(Kalyanpur)
|
2420003000NRG23201220220436808
|
20/12/2022
|
Sudhakara Mallick
|
2420003WL0036249
|
Sudhakara Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085371294
|
|
SUDHAKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23487
(Kalyanpur)
|
2420003000NRG23201220220436809
|
20/12/2022
|
Purna Kar
|
2420003WL0036249
|
Purna Kar
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085371292
|
|
PURNA KAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Binjharpur
|
OR-20-003-019-003/39333584
(Kalyanpur)
|
2420003000NRG23201220220436810
|
20/12/2022
|
Radhashyam Rout
|
2420003WL0036249
|
Radhashyam Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085371288
|
|
RADHASYAM ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|