|
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-20-003-004-001/3734
(Tina)
|
2420003000NRG23080620220131848
|
08/06/2022
|
Mantu Malik
|
2420003WL0010370
|
Mantu Malik
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269042395
|
|
MantuMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3546
(Tina)
|
2420003000NRG23080620220131842
|
08/06/2022
|
Sabitri Sethi
|
2420003WL0010370
|
Sabitri Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269042400
|
|
MRS SABITRI SETHI
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3655
(Tina)
|
2420003000NRG23080620220131846
|
08/06/2022
|
Sanjaya Malik
|
2420003WL0010370
|
Sanjaya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269042402
|
|
MR SANJAYA KUMAR MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3734
(Tina)
|
2420003000NRG23080620220131847
|
08/06/2022
|
RANJAN KUMAR MALIK
|
2420003WL0010370
|
RANJAN KUMAR MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269042397
|
|
MR RANJAN MALLICK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3781
(Tina)
|
2420003000NRG23080620220131850
|
08/06/2022
|
Nirmala Sethi
|
2420003WL0010370
|
Nirmala Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269042396
|
|
MR NIRMAL SETHI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3781
(Tina)
|
2420003000NRG23080620220131852
|
08/06/2022
|
Sanjulata sethy
|
2420003WL0010370
|
Sanjulata sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269042398
|
|
MRS SANJULATA SETHY
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3847
(Tina)
|
2420003000NRG23080620220131857
|
08/06/2022
|
Gitarani Sethy
|
2420003WL0010370
|
Gitarani Sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269042399
|
|
MRS GITARANI SETHY
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/39333616
(Tina)
|
2420003000NRG23080620220131859
|
08/06/2022
|
Mamina Malik
|
2420003WL0010370
|
Mamina Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269042401
|
|
MRS MAMINA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/39333690
(Tina)
|
2420003000NRG23080620220131862
|
08/06/2022
|
Namita Malik
|
2420003WL0010370
|
Namita Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269042403
|
|
MR NAMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3782
(Tina)
|
2420003000NRG23080620220131853
|
08/06/2022
|
Sampada Malik
|
2420003WL0010370
|
Sampada Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269042405
|
|
SampadaMalik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3782
(Tina)
|
2420003000NRG23080620220131854
|
08/06/2022
|
Sasikanta Malik
|
2420003WL0010370
|
Sasikanta Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269042406
|
|
SasikantaMalik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3847
(Tina)
|
2420003000NRG23080620220131858
|
08/06/2022
|
Sudarsana sethi
|
2420003WL0010370
|
Sudarsana sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269042404
|
|
Sudarsanasethi
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/39333641
(Tina)
|
2420003000NRG23080620220131860
|
08/06/2022
|
Ranjulata sethy
|
2420003WL0010370
|
Ranjulata sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269042407
|
|
Ranjulatasethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|