|
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-20-003-013-001/14346
(Jari)
|
2420003013NRG23100620220149917
|
12/06/2022
|
TRILOCHAN MALIK
|
2420003013WL0011300
|
TRILOCHAN MALIK
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290394
|
|
TRILOCHAN MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14067
(Jari)
|
2420003013NRG23100620220149896
|
12/06/2022
|
Ranjan kumar Mallik
|
2420003013WL0011300
|
Ranjan kumar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290398
|
|
RANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14275
(Jari)
|
2420003013NRG23100620220149909
|
12/06/2022
|
Abhimanyu Malik
|
2420003013WL0011300
|
Abhimanyu Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290400
|
|
MR ABHIMANYU MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-001/14337
(Jari)
|
2420003013NRG23100620220149915
|
12/06/2022
|
GITANJALI MALIK
|
2420003013WL0011300
|
GITANJALI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290396
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-013-001/14337
(Jari)
|
2420003013NRG23100620220149916
|
12/06/2022
|
KAHNU CHARAN MALIK
|
2420003013WL0011300
|
KAHNU CHARAN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290397
|
|
MR KAHNU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-013-001/14273
(Jari)
|
2420003013NRG23100620220149907
|
12/06/2022
|
Haladhar Mallik
|
2420003013WL0011300
|
Haladhar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290395
|
|
HALADHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-013-001/14278
(Jari)
|
2420003013NRG23100620220149910
|
12/06/2022
|
Akhaya Das
|
2420003013WL0011300
|
Akhaya Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320290399
|
|
AKSHAY DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|