|
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-20-003-004-001/3405
(Tina)
|
2420003004NRG23171020220340935
|
18/10/2022
|
Sumati Malik
|
2420003004WL0026782
|
Sumati Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938786728
|
|
MRS SUMATI MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3552
(Tina)
|
2420003004NRG23171020220340941
|
18/10/2022
|
HIMANSHU MALIK
|
2420003004WL0026782
|
HIMANSHU MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938786726
|
|
MASTER HIMANSHUMALIK MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3601
(Tina)
|
2420003004NRG23171020220340945
|
18/10/2022
|
CHANDAN MALIK
|
2420003004WL0026782
|
CHANDAN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938786727
|
|
MR CHANDAN MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3618
(Tina)
|
2420003004NRG23171020220340947
|
18/10/2022
|
Mithun Malik
|
2420003004WL0026782
|
Mithun Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938786725
|
|
MR SATRUGHNA MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/39333654
(Tina)
|
2420003004NRG23171020220340950
|
18/10/2022
|
Jitendra Nayak
|
2420003004WL0026782
|
Jitendra Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938786724
|
|
JITENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3388
(Tina)
|
2420003004NRG23171020220340934
|
18/10/2022
|
Kamini Malik
|
2420003004WL0026782
|
Kamini Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938786734
|
|
Kamini Malik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3388
(Tina)
|
2420003004NRG23171020220340932
|
18/10/2022
|
Raju Malik
|
2420003004WL0026782
|
Raju Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938786732
|
|
Raju Malik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3388
(Tina)
|
2420003004NRG23171020220340933
|
18/10/2022
|
Rubina Malik
|
2420003004WL0026782
|
Rubina Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938786733
|
|
Rubina Malik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3435
(Tina)
|
2420003004NRG23171020220340937
|
18/10/2022
|
Babina Malik
|
2420003004WL0026782
|
Babina Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938786730
|
|
Babina Malik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3552
(Tina)
|
2420003004NRG23171020220340939
|
18/10/2022
|
Amiya Malik
|
2420003004WL0026782
|
Amiya Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938786729
|
|
Amiya Malik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3552
(Tina)
|
2420003004NRG23171020220340940
|
18/10/2022
|
Kamini Malik
|
2420003004WL0026782
|
Kamini Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938786731
|
|
Kamini Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|