|
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-20-003-022-004/28994
(Haladidiha)
|
2420003000NRG23160620220171495
|
16/06/2022
|
Lili Prava Malik
|
2420003WL0012236
|
Lili Prava Malik
|
00177
|
IOBA0003796
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790825
|
|
LiliPravaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-004/28934
(Haladidiha)
|
2420003000NRG23160620220171460
|
16/06/2022
|
Kanak Malik
|
2420003WL0012236
|
Kanak Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790844
|
|
MRS KANAK MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-022-004/28937
(Haladidiha)
|
2420003000NRG23160620220171462
|
16/06/2022
|
Bijaya Malika
|
2420003WL0012236
|
Bijaya Malika
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790845
|
|
MR BIJAY MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-022-004/28937
(Haladidiha)
|
2420003000NRG23160620220171463
|
16/06/2022
|
Gehala malik
|
2420003WL0012236
|
Gehala malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790842
|
|
MRS GEHALA MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-022-004/28944
(Haladidiha)
|
2420003000NRG23160620220171465
|
16/06/2022
|
Bigyana Malik
|
2420003WL0012236
|
Bigyana Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790840
|
|
MR BIJNAN MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-022-004/28944
(Haladidiha)
|
2420003000NRG23160620220171466
|
16/06/2022
|
Pramila Malik
|
2420003WL0012236
|
Pramila Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790846
|
|
MRS PRAMILA MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-022-004/28947
(Haladidiha)
|
2420003000NRG23160620220171468
|
16/06/2022
|
Monalisa Malik
|
2420003WL0012236
|
Monalisa Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790838
|
|
MISS MONALISHA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-022-004/28948
(Haladidiha)
|
2420003000NRG23160620220171472
|
16/06/2022
|
KabitaMalik
|
2420003WL0012236
|
KabitaMalik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790835
|
|
MRS KABITA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-022-004/28948
(Haladidiha)
|
2420003000NRG23160620220171471
|
16/06/2022
|
Namita Malik
|
2420003WL0012236
|
Namita Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790843
|
|
MRS NAMITA MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-022-004/28948
(Haladidiha)
|
2420003000NRG23160620220171469
|
16/06/2022
|
Natabara Mallik
|
2420003WL0012236
|
Natabara Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790851
|
|
MR NATABAR MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-022-004/28957
(Haladidiha)
|
2420003000NRG23160620220171473
|
16/06/2022
|
Manju Malik
|
2420003WL0012236
|
Manju Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790841
|
|
MRS MANJU MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-022-004/28958
(Haladidiha)
|
2420003000NRG23160620220171476
|
16/06/2022
|
Jayantti Malik
|
2420003WL0012236
|
Jayantti Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790830
|
|
MRS JAYANTI MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-022-004/28971
(Haladidiha)
|
2420003000NRG23160620220171480
|
16/06/2022
|
Laxmi Malik
|
2420003WL0012236
|
Laxmi Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790834
|
|
MRS LAKSHMI MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-022-004/28971
(Haladidiha)
|
2420003000NRG23160620220171481
|
16/06/2022
|
Priyanka Malik
|
2420003WL0012236
|
Priyanka Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790839
|
|
MRS PRIYANKA MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-022-004/28974
(Haladidiha)
|
2420003000NRG23160620220171484
|
16/06/2022
|
Pushpalata Malik
|
2420003WL0012236
|
Pushpalata Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790831
|
|
MRS PUSPALATA MALLICK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-022-004/28974
(Haladidiha)
|
2420003000NRG23160620220171483
|
16/06/2022
|
Sanjaya Kumar Malik
|
2420003WL0012236
|
Sanjaya Kumar Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790833
|
|
MR SANJAY MALIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-022-004/28978
(Haladidiha)
|
2420003000NRG23160620220171487
|
16/06/2022
|
Pramita Kanth
|
2420003WL0012236
|
Pramita Kanth
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790849
|
|
MRS PRAMITA KANTHA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-022-004/28978
(Haladidiha)
|
2420003000NRG23160620220171486
|
16/06/2022
|
Sujata Panda
|
2420003WL0012236
|
Sujata Panda
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790850
|
|
MRS MRS SUJATA PANDA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-022-004/28980
(Haladidiha)
|
2420003000NRG23160620220171489
|
16/06/2022
|
Soudamini Malik
|
2420003WL0012236
|
Soudamini Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790847
|
|
MRS SOUDAMINI MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-022-004/28981
(Haladidiha)
|
2420003000NRG23160620220171491
|
16/06/2022
|
Kuturi Malik
|
2420003WL0012236
|
Kuturi Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790832
|
|
MRS KUTURI MALIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-022-004/393359
(Haladidiha)
|
2420003000NRG23160620220171497
|
16/06/2022
|
GayatriMalik
|
2420003WL0012236
|
GayatriMalik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790836
|
|
MRS GAYATRI MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-022-004/393536
(Haladidiha)
|
2420003000NRG23160620220171499
|
16/06/2022
|
Jayshree Malik
|
2420003WL0012236
|
Jayshree Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790848
|
|
MRS JAYSHREE MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-022-004/393536
(Haladidiha)
|
2420003000NRG23160620220171498
|
16/06/2022
|
Manas Malik
|
2420003WL0012236
|
Manas Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790837
|
|
MR MANAS MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-022-004/28964
(Haladidiha)
|
2420003000NRG23160620220171477
|
16/06/2022
|
AnuraniMalik
|
2420003WL0012236
|
AnuraniMalik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790827
|
|
AnuraniMalik
|
()
|
|
25
|
Binjharpur
|
OR-20-003-022-004/28981
(Haladidiha)
|
2420003000NRG23160620220171492
|
16/06/2022
|
Manoj Kumar Malik
|
2420003WL0012236
|
Manoj Kumar Malik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790828
|
|
ManojKumarMalik
|
()
|
|
26
|
Binjharpur
|
OR-20-003-022-004/28992
(Haladidiha)
|
2420003000NRG23160620220171494
|
16/06/2022
|
Chandrabati Nayak
|
2420003WL0012236
|
Chandrabati Nayak
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790829
|
|
ChandrabatiNayak
|
()
|
|
27
|
Binjharpur
|
OR-20-003-022-004/28998
(Haladidiha)
|
2420003000NRG23160620220171496
|
16/06/2022
|
Sabitri Panda
|
2420003WL0012236
|
Sabitri Panda
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2513790826
|
|
SabitriPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|