|
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-20-003-021-007/27171
(Aunri)
|
2420003000NRG23050920220299511
|
05/09/2022
|
Jubaraj Malik
|
2420003WL0022424
|
Jubaraj Malik
|
00415
|
SBIN0012057
|
1554
|
1554
|
Rejected
|
12/09/2022
|
|
4644006030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-007/27280
(Aunri)
|
2420003000NRG23050920220299515
|
05/09/2022
|
Pratap Malik
|
2420003WL0022424
|
Pratap Malik
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644006031
|
|
MR PRATAP MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-007/27124
(Aunri)
|
2420003000NRG23050920220299509
|
05/09/2022
|
Dhirendra Mallik
|
2420003WL0022424
|
Dhirendra Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644006032
|
|
LTI OF DHIRENDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-021-007/27135
(Aunri)
|
2420003000NRG23050920220299510
|
05/09/2022
|
Sarat ch Mallik
|
2420003WL0022424
|
Sarat ch Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644006034
|
|
SHARAT CHANDRA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-021-007/27198
(Aunri)
|
2420003000NRG23050920220299512
|
05/09/2022
|
Parsuram Mallik
|
2420003WL0022424
|
Parsuram Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644006033
|
|
PARSURAM MALLIK.
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-021-007/27241
(Aunri)
|
2420003000NRG23050920220299513
|
05/09/2022
|
Pradip Mallik
|
2420003WL0022424
|
Pradip Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644006036
|
|
PRADEEP KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-021-007/27244
(Aunri)
|
2420003000NRG23050920220299514
|
05/09/2022
|
Bichitra Malik
|
2420003WL0022424
|
Bichitra Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644006035
|
|
Bichitra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|