|
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-20-003-004-001/3350
(Tina)
|
2420003000NRG23120620220154378
|
12/06/2022
|
Kalpana Malik
|
2420003WL0011459
|
Kalpana Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285034
|
|
MISS KALPANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3444
(Tina)
|
2420003000NRG23120620220154386
|
12/06/2022
|
RAKESH KUMAR MALLICK
|
2420003WL0011459
|
RAKESH KUMAR MALLICK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285037
|
|
MR RAKESH KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3461
(Tina)
|
2420003000NRG23120620220154387
|
12/06/2022
|
Narahari Malik
|
2420003WL0011459
|
Narahari Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285033
|
|
MR NARAHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3504
(Tina)
|
2420003000NRG23120620220154390
|
12/06/2022
|
Manoranjan Mallick
|
2420003WL0011459
|
Manoranjan Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285035
|
|
MR MANORANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3504
(Tina)
|
2420003000NRG23120620220154391
|
12/06/2022
|
Ranjulata Mallick
|
2420003WL0011459
|
Ranjulata Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285036
|
|
MR RANJULATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3571
(Tina)
|
2420003000NRG23120620220154397
|
12/06/2022
|
Nisakar Malik
|
2420003WL0011459
|
Nisakar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285032
|
|
MR NISAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3350
(Tina)
|
2420003000NRG23120620220154377
|
12/06/2022
|
Rabindra Malik
|
2420003WL0011459
|
Rabindra Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285039
|
|
RABINDRA MALIK S/O-DUKHEI MALIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3355
(Tina)
|
2420003000NRG23120620220154379
|
12/06/2022
|
Pankaj Beuria
|
2420003WL0011459
|
Pankaj Beuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285041
|
|
PANKAJ BEHURIA S/O-BASUDEB BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3444
(Tina)
|
2420003000NRG23120620220154384
|
12/06/2022
|
Upendra Malik
|
2420003WL0011459
|
Upendra Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285044
|
|
MR UPENDRA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3477
(Tina)
|
2420003000NRG23120620220154388
|
12/06/2022
|
Rasananda Sahu
|
2420003WL0011459
|
Rasananda Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285040
|
|
RASANANDA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3512
(Tina)
|
2420003000NRG23120620220154392
|
12/06/2022
|
Prafula Beuria
|
2420003WL0011459
|
Prafula Beuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285045
|
|
PRAPHUL BEHURIA S/O-PARSURAM BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3516
(Tina)
|
2420003000NRG23120620220154395
|
12/06/2022
|
Batu Rout
|
2420003WL0011459
|
Batu Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285043
|
|
BATU ROUT S/O-PANCHU ROUT
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3516
(Tina)
|
2420003000NRG23120620220154396
|
12/06/2022
|
Santilata Rout
|
2420003WL0011459
|
Santilata Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285038
|
|
SANTILATA ROUT
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3673
(Tina)
|
2420003000NRG23120620220154399
|
12/06/2022
|
Amarendra Behuria
|
2420003WL0011459
|
Amarendra Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320285042
|
|
AMARENDRA BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|