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-20-003-009-005/8021 (Bitana)
|
2420003000NRG23310520220093581
|
31/05/2022
|
Mina Malick
|
2420003WL0008206
|
Mina Malick
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773157
|
|
MinaMalick
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-005/8019 (Bitana)
|
2420003000NRG23310520220093578
|
31/05/2022
|
JYOTSNARANI mALLIK
|
2420003WL0008206
|
JYOTSNARANI mALLIK
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773161
|
|
MRS JYOTSNARANI MALIK
|
()
|
3
|
Binjharpur
|
OR-20-003-009-005/8020 (Bitana)
|
2420003000NRG23310520220093579
|
31/05/2022
|
Jamuna Mallik
|
2420003WL0008206
|
Jamuna Mallik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773162
|
|
MRS JAMUNA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-005/393335847 (Bitana)
|
2420003000NRG23310520220093575
|
31/05/2022
|
Baman Malik
|
2420003WL0008206
|
Baman Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773165
|
|
BamanMalik
|
()
|
5
|
Binjharpur
|
OR-20-003-009-005/393335847 (Bitana)
|
2420003000NRG23310520220093574
|
31/05/2022
|
Manasi Malik
|
2420003WL0008206
|
Manasi Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773171
|
|
ManasiMalik
|
()
|
6
|
Binjharpur
|
OR-20-003-009-005/393335847 (Bitana)
|
2420003000NRG23310520220093572
|
31/05/2022
|
Nirajan Malik
|
2420003WL0008206
|
Nirajan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773167
|
|
NirajanMalik
|
()
|
7
|
Binjharpur
|
OR-20-003-009-005/393335847 (Bitana)
|
2420003000NRG23310520220093573
|
31/05/2022
|
Nirmala Malik
|
2420003WL0008206
|
Nirmala Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773166
|
|
NirmalaMalik
|
()
|
8
|
Binjharpur
|
OR-20-003-009-005/8012 (Bitana)
|
2420003000NRG23310520220093577
|
31/05/2022
|
Anusaya Malik
|
2420003WL0008206
|
Anusaya Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773164
|
|
AnusayaMalik
|
()
|
9
|
Binjharpur
|
OR-20-003-009-005/8021 (Bitana)
|
2420003000NRG23310520220093582
|
31/05/2022
|
RASHMITA MALLIK
|
2420003WL0008206
|
RASHMITA MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773168
|
|
RASHMITAMALLIK
|
()
|
10
|
Binjharpur
|
OR-20-003-009-005/8055 (Bitana)
|
2420003000NRG23310520220093585
|
31/05/2022
|
Kailasa Malik
|
2420003WL0008206
|
Kailasa Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773170
|
|
KailasaMalik
|
()
|
11
|
Binjharpur
|
OR-20-003-009-005/8055 (Bitana)
|
2420003000NRG23310520220093584
|
31/05/2022
|
Nirmala Malick
|
2420003WL0008206
|
Nirmala Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773163
|
|
NirmalaMalick
|
()
|
12
|
Binjharpur
|
OR-20-003-009-005/8055 (Bitana)
|
2420003000NRG23310520220093583
|
31/05/2022
|
Sanatana Malick
|
2420003WL0008206
|
Sanatana Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773169
|
|
SanatanaMalick
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-009-005/7981 (Bitana)
|
2420003000NRG23310520220093576
|
31/05/2022
|
Jhili Malik
|
2420003WL0008206
|
Jhili Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773159
|
|
JhiliMalik
|
()
|
14
|
Binjharpur
|
OR-20-003-009-005/8021 (Bitana)
|
2420003000NRG23310520220093580
|
31/05/2022
|
manoja malick
|
2420003WL0008206
|
manoja malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773158
|
|
manojamalick
|
()
|
15
|
Binjharpur
|
OR-20-003-009-005/8072 (Bitana)
|
2420003000NRG23310520220093586
|
31/05/2022
|
Sukanti Malik
|
2420003WL0008206
|
Sukanti Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957773160
|
|
SukantiMalik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|