|
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-20-003-009-005/8021
(Bitana)
|
2420003000NRG23080620220128218
|
08/06/2022
|
Mina Malick
|
2420003WL0010173
|
Mina Malick
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034319
|
|
MinaMalick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-005/8019
(Bitana)
|
2420003000NRG23080620220128215
|
08/06/2022
|
JYOTSNARANI mALLIK
|
2420003WL0010173
|
JYOTSNARANI mALLIK
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034323
|
|
MRS JYOTSNARANI MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-009-005/8020
(Bitana)
|
2420003000NRG23080620220128216
|
08/06/2022
|
Jamuna Mallik
|
2420003WL0010173
|
Jamuna Mallik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034324
|
|
MRS JAMUNA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-005/393335847
(Bitana)
|
2420003000NRG23080620220128212
|
08/06/2022
|
Baman Malik
|
2420003WL0010173
|
Baman Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269034327
|
|
BamanMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-009-005/393335847
(Bitana)
|
2420003000NRG23080620220128211
|
08/06/2022
|
Manasi Malik
|
2420003WL0010173
|
Manasi Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269034333
|
|
ManasiMalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-009-005/393335847
(Bitana)
|
2420003000NRG23080620220128209
|
08/06/2022
|
Nirajan Malik
|
2420003WL0010173
|
Nirajan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269034329
|
|
NirajanMalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-009-005/393335847
(Bitana)
|
2420003000NRG23080620220128210
|
08/06/2022
|
Nirmala Malik
|
2420003WL0010173
|
Nirmala Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269034328
|
|
NirmalaMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-009-005/8012
(Bitana)
|
2420003000NRG23080620220128214
|
08/06/2022
|
Anusaya Malik
|
2420003WL0010173
|
Anusaya Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269034326
|
|
AnusayaMalik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-009-005/8021
(Bitana)
|
2420003000NRG23080620220128219
|
08/06/2022
|
RASHMITA MALLIK
|
2420003WL0010173
|
RASHMITA MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269034330
|
|
RASHMITAMALLIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-009-005/8055
(Bitana)
|
2420003000NRG23080620220128222
|
08/06/2022
|
Kailasa Malik
|
2420003WL0010173
|
Kailasa Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269034332
|
|
KailasaMalik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-009-005/8055
(Bitana)
|
2420003000NRG23080620220128221
|
08/06/2022
|
Nirmala Malick
|
2420003WL0010173
|
Nirmala Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269034325
|
|
NirmalaMalick
|
()
|
|
12
|
Binjharpur
|
OR-20-003-009-005/8055
(Bitana)
|
2420003000NRG23080620220128220
|
08/06/2022
|
Sanatana Malick
|
2420003WL0010173
|
Sanatana Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269034331
|
|
SanatanaMalick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-009-005/7981
(Bitana)
|
2420003000NRG23080620220128213
|
08/06/2022
|
Jhili Malik
|
2420003WL0010173
|
Jhili Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034321
|
|
JhiliMalik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-009-005/8021
(Bitana)
|
2420003000NRG23080620220128217
|
08/06/2022
|
manoja malick
|
2420003WL0010173
|
manoja malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034320
|
|
manojamalick
|
()
|
|
15
|
Binjharpur
|
OR-20-003-009-005/8072
(Bitana)
|
2420003000NRG23080620220128223
|
08/06/2022
|
Sukanti Malik
|
2420003WL0010173
|
Sukanti Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034322
|
|
SukantiMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|