|
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-20-003-004-001/3355
(Tina)
|
2420003000NRG23280520220086647
|
28/05/2022
|
Prakash Kumar Behuria
|
2420003WL0007801
|
Prakash Kumar Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377804
|
|
MR PRAKASH KUMAR BEHURIA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3440
(Tina)
|
2420003000NRG23280520220086648
|
28/05/2022
|
ASHOK MALIK
|
2420003WL0007801
|
ASHOK MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377803
|
|
MR ASHOK MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3440
(Tina)
|
2420003000NRG23280520220086649
|
28/05/2022
|
Golapi Malik
|
2420003WL0007801
|
Golapi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377802
|
|
MRS GOLAPI MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3444
(Tina)
|
2420003000NRG23280520220086651
|
28/05/2022
|
ULLAS KUMAR MALLICK
|
2420003WL0007801
|
ULLAS KUMAR MALLICK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377805
|
|
MR ULLAS KUMAR MALLICK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3571
(Tina)
|
2420003000NRG23280520220086666
|
28/05/2022
|
Champabati Malik
|
2420003WL0007801
|
Champabati Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377801
|
|
MISS CHAMPABATI MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3673
(Tina)
|
2420003000NRG23280520220086668
|
28/05/2022
|
Manorama Behuria
|
2420003WL0007801
|
Manorama Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377808
|
|
MRS MANORAMA BEURIA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3701
(Tina)
|
2420003000NRG23280520220086670
|
28/05/2022
|
Basanti Malik
|
2420003WL0007801
|
Basanti Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377797
|
|
MISS BASANTI MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3701
(Tina)
|
2420003000NRG23280520220086669
|
28/05/2022
|
MADHA MALIK
|
2420003WL0007801
|
MADHA MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377806
|
|
MR MADHA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3797
(Tina)
|
2420003000NRG23280520220086674
|
28/05/2022
|
Puspalata Behuria
|
2420003WL0007801
|
Puspalata Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377807
|
|
MRS PUSPALATA BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3355
(Tina)
|
2420003000NRG23280520220086646
|
28/05/2022
|
Bikash kumar Behuria
|
2420003WL0007801
|
Bikash kumar Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377798
|
|
BikashkumarBehuria
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3477
(Tina)
|
2420003000NRG23280520220086655
|
28/05/2022
|
Naliniprava Sahu
|
2420003WL0007801
|
Naliniprava Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377799
|
|
NalinipravaSahu
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3512
(Tina)
|
2420003000NRG23280520220086659
|
28/05/2022
|
Gomati Behuria
|
2420003WL0007801
|
Gomati Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377810
|
|
GomatiBehuria
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3512
(Tina)
|
2420003000NRG23280520220086660
|
28/05/2022
|
Puspalata Behuria
|
2420003WL0007801
|
Puspalata Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377809
|
|
PuspalataBehuria
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3735
(Tina)
|
2420003000NRG23280520220086672
|
28/05/2022
|
Manjulata Malik
|
2420003WL0007801
|
Manjulata Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881377800
|
|
ManjulataMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|