|
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-20-003-015-001/17724
(Oleichandanpur)
|
2420003015NRG23030620220114292
|
06/06/2022
|
Rekha Malik
|
2420003015WL0009324
|
Rekha Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834034
|
|
MRS REKHA MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17763
(Oleichandanpur)
|
2420003015NRG23030620220114293
|
06/06/2022
|
Fhakir Mallik
|
2420003015WL0009324
|
Fhakir Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221834027
|
No Such Account
|
|
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17832
(Oleichandanpur)
|
2420003015NRG23030620220114295
|
06/06/2022
|
Alekha Chandra Mallik
|
2420003015WL0009324
|
Alekha Chandra Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834032
|
|
MR ALEKHA CHANDRA MALLIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-001/17832
(Oleichandanpur)
|
2420003015NRG23030620220114296
|
06/06/2022
|
Sanjay Bhanu Mallick
|
2420003015WL0009324
|
Sanjay Bhanu Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834028
|
|
MR SANJAY BHANU MALLICK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-001/17832
(Oleichandanpur)
|
2420003015NRG23030620220114298
|
06/06/2022
|
Umarani Malik
|
2420003015WL0009324
|
Umarani Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834030
|
|
MRS UMARANI MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-001/17911
(Oleichandanpur)
|
2420003015NRG23030620220114302
|
06/06/2022
|
Sricharan Mallik
|
2420003015WL0009324
|
Sricharan Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834039
|
|
MR SRICHARAN MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-001/17916
(Oleichandanpur)
|
2420003015NRG23030620220114306
|
06/06/2022
|
Bhabakishore Mallik
|
2420003015WL0009324
|
Bhabakishore Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834033
|
|
MR BHAB KISHOR MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-001/17916
(Oleichandanpur)
|
2420003015NRG23030620220114305
|
06/06/2022
|
Nabakishor Mallik
|
2420003015WL0009324
|
Nabakishor Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834031
|
|
MR NABA KISHORA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-015-001/17916
(Oleichandanpur)
|
2420003015NRG23030620220114308
|
06/06/2022
|
Sasmita Mallik
|
2420003015WL0009324
|
Sasmita Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834029
|
|
MRS SASMITA MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-001/17920
(Oleichandanpur)
|
2420003015NRG23030620220114310
|
06/06/2022
|
Niranjan Mallik
|
2420003015WL0009324
|
Niranjan Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834040
|
|
MR NIRANJAN MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-015-002/17089
(Oleichandanpur)
|
2420003015NRG23030620220114317
|
06/06/2022
|
Prakash Kumar Patra
|
2420003015WL0009324
|
Prakash Kumar Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834037
|
|
MR PRAKASH KUMAR PATRA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-002/17089
(Oleichandanpur)
|
2420003015NRG23030620220114319
|
06/06/2022
|
Pratima Patra
|
2420003015WL0009324
|
Pratima Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834036
|
|
MRS PRATIMA PATRA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-015-002/17089
(Oleichandanpur)
|
2420003015NRG23030620220114318
|
06/06/2022
|
Sarbeswar Patra
|
2420003015WL0009324
|
Sarbeswar Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834038
|
|
MR SARBESWAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-015-001/17832
(Oleichandanpur)
|
2420003015NRG23030620220114297
|
06/06/2022
|
Chinmayee Mallick
|
2420003015WL0009324
|
Chinmayee Mallick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834035
|
|
ChinmayeeMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-015-001/17910
(Oleichandanpur)
|
2420003015NRG23030620220114301
|
06/06/2022
|
Ghanashyam Mallik
|
2420003015WL0009324
|
Ghanashyam Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834026
|
|
GhanashyamMallik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-015-002/17060
(Oleichandanpur)
|
2420003015NRG23030620220114316
|
06/06/2022
|
Brundaban Mallik
|
2420003015WL0009324
|
Brundaban Mallik
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/06/2022
|
|
2221834041
|
|
BrundabanMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|