|
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-20-003-014-001/15913
(Singhpur)
|
2420003000NRG23200520220060776
|
20/05/2022
|
Kamini Malik
|
2420003WL0006085
|
Kamini Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998873
|
|
MRS KAMINI MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15913
(Singhpur)
|
2420003000NRG23200520220060777
|
20/05/2022
|
Sridhar Kumar Malik
|
2420003WL0006085
|
Sridhar Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998872
|
|
MR SRIDHAR MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/15936
(Singhpur)
|
2420003000NRG23200520220060779
|
20/05/2022
|
Basanti Malik
|
2420003WL0006085
|
Basanti Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998869
|
|
MRS BASANTI LATA MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/15971
(Singhpur)
|
2420003000NRG23200520220060780
|
20/05/2022
|
Bishwajit Malik
|
2420003WL0006085
|
Bishwajit Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998868
|
|
MR BISHWAJIT MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16000
(Singhpur)
|
2420003000NRG23200520220060784
|
20/05/2022
|
Rangalata Malik
|
2420003WL0006085
|
Rangalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998871
|
|
MRS RANGALATA MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16017
(Singhpur)
|
2420003000NRG23200520220060785
|
20/05/2022
|
Sasmita Malik
|
2420003WL0006085
|
Sasmita Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998877
|
|
MRS BIDYADHAR MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16118
(Singhpur)
|
2420003000NRG23200520220060790
|
20/05/2022
|
Premalata Malik
|
2420003WL0006085
|
Premalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998865
|
|
MR SUBODHA CHANDRA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16118
(Singhpur)
|
2420003000NRG23200520220060791
|
20/05/2022
|
Ramakanta Malik
|
2420003WL0006085
|
Ramakanta Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998874
|
|
MR RAMAKANTA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16118
(Singhpur)
|
2420003000NRG23200520220060789
|
20/05/2022
|
Subodha Chandra Malik
|
2420003WL0006085
|
Subodha Chandra Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998875
|
|
MRS MALATHI DARLA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16164
(Singhpur)
|
2420003000NRG23200520220060793
|
20/05/2022
|
Ajay Kumar Malik
|
2420003WL0006085
|
Ajay Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998866
|
|
MR AJAY KUMAR MALLICK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16164
(Singhpur)
|
2420003000NRG23200520220060794
|
20/05/2022
|
Swarnalata Malik
|
2420003WL0006085
|
Swarnalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998867
|
|
MRS SWARNALATA MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16269
(Singhpur)
|
2420003000NRG23200520220060796
|
20/05/2022
|
Akshya Malik
|
2420003WL0006085
|
Akshya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998870
|
|
MR AKSHAY KUMAR MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-014-001/392753
(Singhpur)
|
2420003000NRG23200520220060799
|
20/05/2022
|
Kailashchandra Sahoo
|
2420003WL0006085
|
Kailashchandra Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998878
|
|
MR KAILASHCHANDRA SAHOO
|
()
|
|
14
|
Binjharpur
|
OR-20-003-014-001/392838
(Singhpur)
|
2420003000NRG23200520220060800
|
20/05/2022
|
Archana Malik
|
2420003WL0006085
|
Archana Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593998876
|
|
MRS ARCHANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-014-001/15971
(Singhpur)
|
2420003000NRG23200520220060781
|
20/05/2022
|
Mrs Tikili Malik
|
2420003WL0006085
|
Mrs Tikili Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593998864
|
|
MrsTikiliMalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16082
(Singhpur)
|
2420003000NRG23200520220060788
|
20/05/2022
|
Jnanedra Beuria
|
2420003WL0006085
|
Jnanedra Beuria
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593998863
|
|
JnanedraBeuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|