|
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-20-003-007-001/39333686
(Arei)
|
2420003000NRG23020620220103026
|
02/06/2022
|
Pramila Malik
|
2420003WL0008733
|
Pramila Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061224339
|
|
PramilaMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23020620220103033
|
02/06/2022
|
Sabitri Malik
|
2420003WL0008733
|
Sabitri Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061224341
|
|
SabitriMalik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-007-001/6138
(Arei)
|
2420003000NRG23020620220103036
|
02/06/2022
|
BAIRANJAN MALLIK
|
2420003WL0008733
|
BAIRANJAN MALLIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061224338
|
|
BAIRANJANMALLIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-007-001/6138
(Arei)
|
2420003000NRG23020620220103037
|
02/06/2022
|
Bharati Malik
|
2420003WL0008733
|
Bharati Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061224342
|
|
BharatiMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-007-001/6138
(Arei)
|
2420003000NRG23020620220103035
|
02/06/2022
|
Jagabandhu Mallik
|
2420003WL0008733
|
Jagabandhu Mallik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061224336
|
|
JagabandhuMallik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-007-001/6219
(Arei)
|
2420003000NRG23020620220103038
|
02/06/2022
|
Kartika Mallika
|
2420003WL0008733
|
Kartika Mallika
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061224333
|
|
KartikaMallika
|
()
|
|
7
|
Binjharpur
|
OR-20-003-007-001/6219
(Arei)
|
2420003000NRG23020620220103039
|
02/06/2022
|
MANASI MALLI K
|
2420003WL0008733
|
MANASI MALLI K
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061224334
|
|
MANASIMALLIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-007-001/6245
(Arei)
|
2420003000NRG23020620220103041
|
02/06/2022
|
HIRA MALLIK
|
2420003WL0008733
|
HIRA MALLIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061224340
|
|
HIRAMALLIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-007-001/6248
(Arei)
|
2420003000NRG23020620220103042
|
02/06/2022
|
Binod behari Malika
|
2420003WL0008733
|
Binod behari Malika
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061224335
|
|
BinodbehariMalika
|
()
|
|
10
|
Binjharpur
|
OR-20-003-007-001/6248
(Arei)
|
2420003000NRG23020620220103044
|
02/06/2022
|
SARASWATI MALLIK
|
2420003WL0008733
|
SARASWATI MALLIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061224337
|
|
SARASWATIMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-007-001/39333686
(Arei)
|
2420003000NRG23020620220103027
|
02/06/2022
|
Pratap Kumar Malik
|
2420003WL0008733
|
Pratap Kumar Malik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061224343
|
|
MR PRATAP KUMAR MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23020620220103034
|
02/06/2022
|
Narendra Malik
|
2420003WL0008733
|
Narendra Malik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061224344
|
|
MR NARENDRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-007-001/39333686
(Arei)
|
2420003000NRG23020620220103028
|
02/06/2022
|
Pakan Malik
|
2420003WL0008733
|
Pakan Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061224346
|
|
MRS PAKAN MALLIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23020620220103032
|
02/06/2022
|
Chhabi Malik
|
2420003WL0008733
|
Chhabi Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061224349
|
|
MRS CHHABIMALIK MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23020620220103030
|
02/06/2022
|
Manjulata Malik
|
2420003WL0008733
|
Manjulata Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061224345
|
|
MRS MANJULATA MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23020620220103029
|
02/06/2022
|
Niranjan Malik
|
2420003WL0008733
|
Niranjan Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061224350
|
|
MR NIRANJAN MALIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23020620220103031
|
02/06/2022
|
Tapan Kumar Malik
|
2420003WL0008733
|
Tapan Kumar Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061224348
|
|
MR TAPAN KUMAR MALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-007-001/6248
(Arei)
|
2420003000NRG23020620220103043
|
02/06/2022
|
REBATI MALLIK
|
2420003WL0008733
|
REBATI MALLIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061224347
|
|
MRS REBATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|