|
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-20-003-017-001/19962
(Barapada)
|
2420003000NRG23070620220123707
|
07/06/2022
|
Ashok kumar malik
|
2420003WL0009901
|
Ashok kumar malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221221752
|
|
ASHOK KUMAR MALIK S/O-BHIMASEN MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-017-001/20169
(Barapada)
|
2420003000NRG23070620220123717
|
07/06/2022
|
Niranjan malik
|
2420003WL0009901
|
Niranjan malik
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221221747
|
|
NIRUPAMA MALIK W/O-NIRANJAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-017-001/20133
(Barapada)
|
2420003000NRG23070620220123715
|
07/06/2022
|
Sridhar malik
|
2420003WL0009901
|
Sridhar malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221221751
|
|
SRIDHAR MALIK S/O RATH MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-017-001/20001
(Barapada)
|
2420003000NRG23070620220123710
|
07/06/2022
|
Harekrusna Malik
|
2420003WL0009901
|
Harekrusna Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221221749
|
|
HAREKRUSHNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-017-001/20014
(Barapada)
|
2420003000NRG23070620220123713
|
07/06/2022
|
Jagannath Malik
|
2420003WL0009901
|
Jagannath Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221221750
|
|
JAGANNATH MALLICK,S/O-GURUCHARAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-017-001/20319
(Barapada)
|
2420003000NRG23070620220123719
|
07/06/2022
|
Ratnakar Malik
|
2420003WL0009901
|
Ratnakar Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221221748
|
|
RATNAKAR MALLICK,S/O-LATE MUTURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|