|
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-20-003-015-001/18081
(Oleichandanpur)
|
2420003000NRG23180620220182805
|
18/06/2022
|
Basanti Mallick
|
2420003WL0012832
|
Basanti Mallick
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141239
|
|
MRS BASANTI MALLICK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-001/18081
(Oleichandanpur)
|
2420003000NRG23180620220182804
|
18/06/2022
|
Mr SRINIBASH MALLICK
|
2420003WL0012832
|
Mr SRINIBASH MALLICK
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141238
|
|
MR SRINIBASH MALLICK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-001/18081
(Oleichandanpur)
|
2420003000NRG23180620220182807
|
18/06/2022
|
Mrs SAROJINI MALLIK
|
2420003WL0012832
|
Mrs SAROJINI MALLIK
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141237
|
|
MRS SAROJINI MALLIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-001/18081
(Oleichandanpur)
|
2420003000NRG23180620220182806
|
18/06/2022
|
Sudipta Malik
|
2420003WL0012832
|
Sudipta Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141242
|
|
MR SUDIPTA MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17033
(Oleichandanpur)
|
2420003000NRG23180620220182809
|
18/06/2022
|
RUKMANI MALLIK
|
2420003WL0012832
|
RUKMANI MALLIK
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141236
|
|
MRS RUK MANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-015-001/17704
(Oleichandanpur)
|
2420003000NRG23180620220182791
|
18/06/2022
|
Sashilata Malik
|
2420003WL0012832
|
Sashilata Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141235
|
|
SashilataMalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-001/17724
(Oleichandanpur)
|
2420003000NRG23180620220182793
|
18/06/2022
|
Chhaya Malik
|
2420003WL0012832
|
Chhaya Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141233
|
|
ChhayaMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-001/17738
(Oleichandanpur)
|
2420003000NRG23180620220182794
|
18/06/2022
|
KANAKALATA DAS
|
2420003WL0012832
|
KANAKALATA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141230
|
|
KANAKALATADAS
|
()
|
|
9
|
Binjharpur
|
OR-20-003-015-001/17770
(Oleichandanpur)
|
2420003000NRG23180620220182795
|
18/06/2022
|
Jharana Mallik
|
2420003WL0012832
|
Jharana Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141232
|
|
JharanaMallik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-001/17817
(Oleichandanpur)
|
2420003000NRG23180620220182797
|
18/06/2022
|
Khageswar Mallik
|
2420003WL0012832
|
Khageswar Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141241
|
|
KhageswarMallik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-015-001/17817
(Oleichandanpur)
|
2420003000NRG23180620220182798
|
18/06/2022
|
Ranu Mallick
|
2420003WL0012832
|
Ranu Mallick
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141234
|
|
RanuMallick
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-001/17817
(Oleichandanpur)
|
2420003000NRG23180620220182796
|
18/06/2022
|
Sima Mallik
|
2420003WL0012832
|
Sima Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141240
|
|
SimaMallik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-015-001/17856
(Oleichandanpur)
|
2420003000NRG23180620220182799
|
18/06/2022
|
Pravata Malik
|
2420003WL0012832
|
Pravata Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518141231
|
|
PravataMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|