|
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-20-003-004-001/3635
(Tina)
|
2420003004NRG23300120230496494
|
31/01/2023
|
SURENDRA MALIK
|
2420003004WL0041073
|
SURENDRA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123909877
|
|
MR SURENDRA MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3694
(Tina)
|
2420003004NRG23300120230496498
|
31/01/2023
|
Bikash Kumar Malik
|
2420003004WL0041073
|
Bikash Kumar Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123909884
|
|
MR BIKASH KUMAR MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3714
(Tina)
|
2420003004NRG23300120230496500
|
31/01/2023
|
Bharati Malik
|
2420003004WL0041073
|
Bharati Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123909878
|
|
MRS BHARATI MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3714
(Tina)
|
2420003004NRG23300120230496499
|
31/01/2023
|
Khageswar Malik
|
2420003004WL0041073
|
Khageswar Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123909883
|
|
MR KHAGESWAR MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3714
(Tina)
|
2420003004NRG23300120230496501
|
31/01/2023
|
Rina Sethi
|
2420003004WL0041073
|
Rina Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123909879
|
|
MRS RINA SETHI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3775
(Tina)
|
2420003004NRG23300120230496502
|
31/01/2023
|
Paremeswar Malik
|
2420003004WL0041073
|
Paremeswar Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123909876
|
|
MR PARMESWAR MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/39333632
(Tina)
|
2420003004NRG23270120230492678
|
31/01/2023
|
Sasmita Dhal
|
2420003004WL0040824
|
Sasmita Dhal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123909875
|
|
MRS SASMITA DHAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-002/39333598
(Tina)
|
2420003004NRG23300120230496510
|
31/01/2023
|
Jhili Rani Jena
|
2420003004WL0041073
|
Jhili Rani Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123909885
|
|
MRS JHILIRANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3505
(Tina)
|
2420003004NRG23270120230492673
|
31/01/2023
|
Mamata Malik
|
2420003004WL0040824
|
Mamata Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123909881
|
|
Mamata Malik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3567
(Tina)
|
2420003004NRG23300120230496492
|
31/01/2023
|
Dhira Mallick
|
2420003004WL0041073
|
Dhira Mallick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123909880
|
|
Dhira Mallick
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333697
(Tina)
|
2420003004NRG23300120230496508
|
31/01/2023
|
Pramila Malik
|
2420003004WL0041073
|
Pramila Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123909882
|
|
Pramila Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|