|
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-20-003-004-001/3430
(Tina)
|
2420003004NRG23090220230502404
|
10/02/2023
|
Keluni Malik
|
2420003004WL041599
|
Keluni Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126352171
|
|
MRS KELUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3431
(Tina)
|
2420003004NRG23090220230502406
|
10/02/2023
|
China Malik
|
2420003004WL041599
|
China Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126352173
|
|
MRS CHINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3481
(Tina)
|
2420003004NRG23090220230502408
|
10/02/2023
|
Mamata malik
|
2420003004WL041599
|
Mamata malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126352165
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3481
(Tina)
|
2420003004NRG23090220230502407
|
10/02/2023
|
Tikili Malik
|
2420003004WL041599
|
Tikili Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126352169
|
|
MRS TIKILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3524
(Tina)
|
2420003004NRG23090220230502409
|
10/02/2023
|
Akshi Malik
|
2420003004WL041599
|
Akshi Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126352164
|
|
MRS AKHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3549
(Tina)
|
2420003004NRG23090220230502410
|
10/02/2023
|
Ajay Malik
|
2420003004WL041599
|
Ajay Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126352170
|
|
AJAY KUMAR MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3561
(Tina)
|
2420003004NRG23090220230502412
|
10/02/2023
|
Chandramani Malik
|
2420003004WL041599
|
Chandramani Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126352172
|
|
MR CHANDRAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3430
(Tina)
|
2420003004NRG23090220230502403
|
10/02/2023
|
Siva Malik
|
2420003004WL041599
|
Siva Malik
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126352166
|
|
SIBA MALLIK. S/O DHULI MALLIK.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3431
(Tina)
|
2420003004NRG23090220230502405
|
10/02/2023
|
Satrughana Malik
|
2420003004WL041599
|
Satrughana Malik
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126352167
|
|
SATRUGHANA MALIK S/O-BAURI MALIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3549
(Tina)
|
2420003004NRG23090220230502411
|
10/02/2023
|
Bina Malik
|
2420003004WL041599
|
Bina Malik
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126352168
|
|
BINA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|