|
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-20-003-004-001/3430
(Tina)
|
2420003004NRG23120120230473397
|
12/01/2023
|
Keluni Malik
|
2420003004WL0039450
|
Keluni Malik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119750350
|
|
MRS KELUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3431
(Tina)
|
2420003004NRG23120120230473399
|
12/01/2023
|
China Malik
|
2420003004WL0039450
|
China Malik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119750348
|
|
MRS CHINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3481
(Tina)
|
2420003004NRG23120120230473401
|
12/01/2023
|
Mamata malik
|
2420003004WL0039450
|
Mamata malik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119750362
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3481
(Tina)
|
2420003004NRG23120120230473400
|
12/01/2023
|
Tikili Malik
|
2420003004WL0039450
|
Tikili Malik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119750359
|
|
MRS TIKILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3505
(Tina)
|
2420003004NRG23100120230470180
|
12/01/2023
|
Sulochana malik
|
2420003004WL0039202
|
Sulochana malik
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119750361
|
|
MRS SULOCHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3505
(Tina)
|
2420003004NRG23100120230470179
|
12/01/2023
|
Tapan Malik
|
2420003004WL0039202
|
Tapan Malik
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119750353
|
|
Mr. TAPAN KUMAR MALLIK(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3524
(Tina)
|
2420003004NRG23120120230473402
|
12/01/2023
|
Akshi Malik
|
2420003004WL0039450
|
Akshi Malik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119750351
|
|
MRS AKHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3549
(Tina)
|
2420003004NRG23120120230473403
|
12/01/2023
|
Ajay Malik
|
2420003004WL0039450
|
Ajay Malik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119750356
|
|
AJAY KUMAR MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3561
(Tina)
|
2420003004NRG23120120230473405
|
12/01/2023
|
Chandramani Malik
|
2420003004WL0039450
|
Chandramani Malik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119750349
|
|
MR CHANDRAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3678
(Tina)
|
2420003004NRG23100120230470184
|
12/01/2023
|
Amit Jena
|
2420003004WL0039202
|
Amit Jena
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119750352
|
|
AMIT KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3678
(Tina)
|
2420003004NRG23100120230470183
|
12/01/2023
|
Ramakanta Jena
|
2420003004WL0039202
|
Ramakanta Jena
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119750346
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/39333632
(Tina)
|
2420003004NRG23100120230470185
|
12/01/2023
|
Bijaya Kumar Jena
|
2420003004WL0039202
|
Bijaya Kumar Jena
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119750347
|
|
MR BIJAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3400
(Tina)
|
2420003004NRG23100120230470177
|
12/01/2023
|
Jayanti Samal
|
2420003004WL0039202
|
Jayanti Samal
|
00468
|
UBIN0545236
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119750360
|
|
JAYANTI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3430
(Tina)
|
2420003004NRG23120120230473396
|
12/01/2023
|
Siva Malik
|
2420003004WL0039450
|
Siva Malik
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119750358
|
|
SIBA MALLIK. S/O DHULI MALLIK.
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3431
(Tina)
|
2420003004NRG23120120230473398
|
12/01/2023
|
Satrughana Malik
|
2420003004WL0039450
|
Satrughana Malik
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119750357
|
|
SATRUGHANA MALIK S/O-BAURI MALIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3438
(Tina)
|
2420003004NRG23100120230470178
|
12/01/2023
|
Pravaati Malik
|
2420003004WL0039202
|
Pravaati Malik
|
00468
|
UBIN0545236
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119750354
|
|
PRAVAATI MALIK
|
ICICI BANK LTD(508534)
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3549
(Tina)
|
2420003004NRG23120120230473404
|
12/01/2023
|
Bina Malik
|
2420003004WL0039450
|
Bina Malik
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119750363
|
|
BINA MALIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3612
(Tina)
|
2420003004NRG23100120230470182
|
12/01/2023
|
Sukanti Sahu
|
2420003004WL0039202
|
Sukanti Sahu
|
00468
|
UBIN0545236
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119750355
|
|
SUKANTI SAHOO W/O DHOJAMANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|