|
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-20-003-004-001/3530
(Tina)
|
2420003004NRG23170520220051561
|
17/05/2022
|
Bilashi Malik
|
2420003004WL0005289
|
Bilashi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595558316
|
|
MRS BILASHI MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3530
(Tina)
|
2420003004NRG23170520220051560
|
17/05/2022
|
Sivaprasad Malik
|
2420003004WL0005289
|
Sivaprasad Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595558326
|
|
MR SIBA MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3561
(Tina)
|
2420003004NRG23170520220051562
|
17/05/2022
|
Chandramani Malik
|
2420003004WL0005289
|
Chandramani Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595558318
|
|
MR CHANDRAMANI MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3657
(Tina)
|
2420003004NRG23170520220051563
|
17/05/2022
|
Utam Malik
|
2420003004WL0005289
|
Utam Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595558320
|
|
MR UTTAM MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3694
(Tina)
|
2420003004NRG23170520220051565
|
17/05/2022
|
Satyavama Malik
|
2420003004WL0005289
|
Satyavama Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595558317
|
|
MRS SATYABHAMA MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23170520220051567
|
17/05/2022
|
Pakei Malik
|
2420003004WL0005289
|
Pakei Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595558321
|
|
MRS PAKEI MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3775
(Tina)
|
2420003004NRG23170520220051571
|
17/05/2022
|
Paremeswar Malik
|
2420003004WL0005289
|
Paremeswar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595558319
|
|
MR PARMESWAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23170520220051569
|
17/05/2022
|
Gita Malik
|
2420003004WL0005289
|
Gita Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595558324
|
|
GitaMalik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23170520220051568
|
17/05/2022
|
Mita Malik
|
2420003004WL0005289
|
Mita Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595558322
|
|
MitaMalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23170520220051570
|
17/05/2022
|
Rita Malik
|
2420003004WL0005289
|
Rita Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595558323
|
|
RitaMalik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3719
(Tina)
|
2420003004NRG23170520220051566
|
17/05/2022
|
Trilochana Malik
|
2420003004WL0005289
|
Trilochana Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595558325
|
|
TrilochanaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|