|
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
|
tihidi
|
OR-17-006-023-008/5537694-A
(SINDOL)
|
2417006000NRG23140220230374119
|
14/02/2023
|
MANORAMA BARIK
|
2417006WL027125
|
MANORAMA BARIK
|
00048
|
BKID0005355
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126270132
|
|
PITAMBAR BARIK
|
BANK OF INDIA(508505)
|
|
2
|
tihidi
|
OR-17-006-023-008/5537694-A
(SINDOL)
|
2417006000NRG23140220230374120
|
14/02/2023
|
MANORAMA BARIK
|
2417006WL027125
|
MANORAMA BARIK
|
00048
|
BKID0005355
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126270133
|
|
MANORAMABARIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
tihidi
|
OR-17-006-023-008/553778284
(SINDOL)
|
2417006000NRG23140220230374125
|
14/02/2023
|
SWETA SETHI
|
2417006WL027125
|
SWETA SETHI
|
00048
|
BKID0005355
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126270131
|
|
SWETA SETHI
|
BANK OF INDIA(508505)
|
|
4
|
tihidi
|
OR-17-006-023-008/55377968
(SINDOL)
|
2417006000NRG23140220230374127
|
14/02/2023
|
MAHESWAR BARIK
|
2417006WL027125
|
MAHESWAR BARIK
|
00048
|
BKID0005355
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126270135
|
|
MAHESWAR BARIK
|
BANK OF INDIA(508505)
|
|
5
|
tihidi
|
OR-17-006-023-008/55377968
(SINDOL)
|
2417006000NRG23140220230374128
|
14/02/2023
|
SULOCHANA BARIK
|
2417006WL027125
|
SULOCHANA BARIK
|
00048
|
BKID0005355
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126270134
|
|
SULOCHANA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
tihidi
|
OR-17-006-023-008/18070
(SINDOL)
|
2417006000NRG23140220230374118
|
14/02/2023
|
RAMAMANI MALIK
|
2417006WL027125
|
RAMAMANI MALIK
|
00415
|
SBIN0012063
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126270128
|
|
MRS RAMAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
tihidi
|
OR-17-006-023-008/553778168
(SINDOL)
|
2417006000NRG23140220230374121
|
14/02/2023
|
KANHU CHARAN MALIK
|
2417006WL027125
|
KANHU CHARAN MALIK
|
00415
|
SBIN0012063
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126270127
|
|
MR KANHU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
tihidi
|
OR-17-006-023-008/553778168
(SINDOL)
|
2417006000NRG23140220230374122
|
14/02/2023
|
SUCHITRA MALIK
|
2417006WL027125
|
SUCHITRA MALIK
|
00415
|
SBIN0012063
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126270126
|
|
SUCHITRA MALLIK
|
BANK OF INDIA(508505)
|
|
9
|
tihidi
|
OR-17-006-023-008/553778232
(SINDOL)
|
2417006000NRG23140220230374124
|
14/02/2023
|
ABHAYA KUMAR MALIK
|
2417006WL027125
|
ABHAYA KUMAR MALIK
|
00415
|
SBIN0012063
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126270129
|
|
MR ABHAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
tihidi
|
OR-17-006-023-008/553778335
(SINDOL)
|
2417006000NRG23140220230374126
|
14/02/2023
|
SHANKARSAN BARIK
|
2417006WL027125
|
SHANKARSAN BARIK
|
00415
|
SBIN0012063
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126270130
|
|
MR SHANKARSAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
11
|
tihidi
|
OR-17-006-023-008/553778232
(SINDOL)
|
2417006000NRG23140220230374123
|
14/02/2023
|
KABITA MALIK
|
2417006WL027125
|
KABITA MALIK
|
00462
|
UCBA0000600
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126270125
|
|
KabitaMalik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|