|
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-20-003-013-001/14035
(Jari)
|
2420003000NRG23170820220283876
|
17/08/2022
|
SHRI NIRAKAR DAS
|
2420003WL0020758
|
SHRI NIRAKAR DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276394732
|
|
SHRI NIRAKAR DAS
|
()
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14140
(Jari)
|
2420003000NRG23170820220283877
|
17/08/2022
|
ARUNA DAS
|
2420003WL0020758
|
ARUNA DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276394726
|
|
MR ARUNA DAS
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14209
(Jari)
|
2420003000NRG23170820220283878
|
17/08/2022
|
BIPIN MALIK
|
2420003WL0020758
|
BIPIN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276394730
|
|
MR BIPIN MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-001/14228
(Jari)
|
2420003000NRG23170820220283879
|
17/08/2022
|
Mahanta Mallik
|
2420003WL0020758
|
Mahanta Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276394723
|
|
MR MAHANTA MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-001/14268
(Jari)
|
2420003000NRG23170820220283880
|
17/08/2022
|
Subash Mallik
|
2420003WL0020758
|
Subash Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276394725
|
|
MR SUBAS CHANDRA MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-001/14326
(Jari)
|
2420003000NRG23170820220283881
|
17/08/2022
|
Adhikari Mallik
|
2420003WL0020758
|
Adhikari Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276394729
|
|
MR ADHIKARI MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-001/14327
(Jari)
|
2420003000NRG23170820220283882
|
17/08/2022
|
Ananta Mallik
|
2420003WL0020758
|
Ananta Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276394724
|
|
MR ANANT MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-001/14327
(Jari)
|
2420003000NRG23170820220283883
|
17/08/2022
|
MR PRADIP KUMAR MALIK
|
2420003WL0020758
|
MR PRADIP KUMAR MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276394733
|
|
MR PRADIP KUMAR MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-001/14413
(Jari)
|
2420003000NRG23170820220283886
|
17/08/2022
|
Kamal Mallik
|
2420003WL0020758
|
Kamal Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276394722
|
|
MR KAMAL MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-001/14471
(Jari)
|
2420003000NRG23170820220283887
|
17/08/2022
|
ABANTI DAS
|
2420003WL0020758
|
ABANTI DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276394728
|
|
MRS ABANTI DAS
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-001/14710
(Jari)
|
2420003000NRG23170820220283888
|
17/08/2022
|
MRS CHUMUKI MALIK
|
2420003WL0020758
|
MRS CHUMUKI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276394727
|
|
MRS CHUMUKI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-013-001/292999699
(Jari)
|
2420003000NRG23170820220283889
|
17/08/2022
|
Ruparani Das
|
2420003WL0020758
|
Ruparani Das
|
00462
|
UCBA0003108
|
666
|
666
|
Processed
|
30/08/2022
|
|
4276394731
|
|
RUPARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|