|
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-20-003-011-001/11843
(Chandramu)
|
2420003000NRG23201120220385829
|
20/11/2022
|
Bishnucharan Mallik
|
2420003WL0031407
|
Bishnucharan Mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826952
|
|
Bishnucharan Mallik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-001/3931158
(Chandramu)
|
2420003000NRG23201120220385834
|
20/11/2022
|
Shakuntala Mallick
|
2420003WL0031407
|
Shakuntala Mallick
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826953
|
|
Shakuntala Mallick
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-005/12016
(Chandramu)
|
2420003000NRG23201120220385840
|
20/11/2022
|
Sadananda Malik
|
2420003WL0031407
|
Sadananda Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826954
|
|
Sadananda Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-011-001/11843
(Chandramu)
|
2420003000NRG23201120220385831
|
20/11/2022
|
Upendra Mallik
|
2420003WL0031407
|
Upendra Mallik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826956
|
|
MR UPENDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-011-001/3931159
(Chandramu)
|
2420003000NRG23201120220385838
|
20/11/2022
|
Rabindra Kumar Mallick
|
2420003WL0031407
|
Rabindra Kumar Mallick
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826957
|
|
MR RABINDRA KUMAR MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-011-001/3931150
(Chandramu)
|
2420003000NRG23201120220385832
|
20/11/2022
|
PRADEEP KUMAR SAMAL
|
2420003WL0031407
|
PRADEEP KUMAR SAMAL
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826958
|
|
MR PPRADEEP KUMAR SAMAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-011-001/3931158
(Chandramu)
|
2420003000NRG23201120220385836
|
20/11/2022
|
Manoj Mallick
|
2420003WL0031407
|
Manoj Mallick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826961
|
|
MR MANOJ MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-011-001/3931158
(Chandramu)
|
2420003000NRG23201120220385837
|
20/11/2022
|
Somen Mallick
|
2420003WL0031407
|
Somen Mallick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826959
|
|
MR SOMEN MALLICK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-011-001/3931158
(Chandramu)
|
2420003000NRG23201120220385835
|
20/11/2022
|
Susanti Mallick
|
2420003WL0031407
|
Susanti Mallick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826960
|
|
MRS SUSANTI MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-011-001/3931159
(Chandramu)
|
2420003000NRG23201120220385839
|
20/11/2022
|
Manikabati Mallick
|
2420003WL0031407
|
Manikabati Mallick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826962
|
|
MRS MANIKABATI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-011-001/3931158
(Chandramu)
|
2420003000NRG23201120220385833
|
20/11/2022
|
Mahendra Kumar Mallick
|
2420003WL0031407
|
Mahendra Kumar Mallick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826963
|
|
Mahendra Kumar Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-011-001/11843
(Chandramu)
|
2420003000NRG23201120220385830
|
20/11/2022
|
Snehalata Mallik
|
2420003WL0031407
|
Snehalata Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656826955
|
|
Snehalata Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|