|
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-20-003-004-001/3430
(Tina)
|
2420003004NRG23170220230505413
|
17/02/2023
|
Keluni Malik
|
2420003004WL041914
|
Keluni Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982796
|
|
MRS KELUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3431
(Tina)
|
2420003004NRG23170220230505415
|
17/02/2023
|
China Malik
|
2420003004WL041914
|
China Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982779
|
|
MRS CHINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3481
(Tina)
|
2420003004NRG23170220230505417
|
17/02/2023
|
Mamata malik
|
2420003004WL041914
|
Mamata malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982786
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3481
(Tina)
|
2420003004NRG23170220230505416
|
17/02/2023
|
Tikili Malik
|
2420003004WL041914
|
Tikili Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982793
|
|
MRS TIKILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3524
(Tina)
|
2420003004NRG23170220230505418
|
17/02/2023
|
Akshi Malik
|
2420003004WL041914
|
Akshi Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982795
|
|
MRS AKHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3549
(Tina)
|
2420003004NRG23170220230505419
|
17/02/2023
|
Ajay Malik
|
2420003004WL041914
|
Ajay Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982782
|
|
AJAY KUMAR MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3561
(Tina)
|
2420003004NRG23170220230505421
|
17/02/2023
|
Chandramani Malik
|
2420003004WL041914
|
Chandramani Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982780
|
|
MR CHANDRAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3565
(Tina)
|
2420003004NRG23170220230505422
|
17/02/2023
|
Pushpalata Malik
|
2420003004WL041914
|
Pushpalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261982783
|
|
MRS PUSHPALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3567
(Tina)
|
2420003004NRG23170220230505423
|
17/02/2023
|
Khira Malik
|
2420003004WL041914
|
Khira Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261982784
|
|
MRS KHIRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3635
(Tina)
|
2420003004NRG23170220230505424
|
17/02/2023
|
Abanti Malik
|
2420003004WL041914
|
Abanti Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261982781
|
|
MRS ABANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3694
(Tina)
|
2420003004NRG23170220230505426
|
17/02/2023
|
Satyavama Malik
|
2420003004WL041914
|
Satyavama Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261982799
|
|
SATYABHAMA MALIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3775
(Tina)
|
2420003004NRG23170220230505427
|
17/02/2023
|
Mataji Malik
|
2420003004WL041914
|
Mataji Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0261982798
|
|
MS MATAJI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3789
(Tina)
|
2420003004NRG23170220230505428
|
17/02/2023
|
Rangalata Malik
|
2420003004WL041914
|
Rangalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261982794
|
|
MRS RANGALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/39333697
(Tina)
|
2420003004NRG23170220230505431
|
17/02/2023
|
Rama Chandra Malik
|
2420003004WL041914
|
Rama Chandra Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261982797
|
|
RAMACHANDRA MALIK
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Binjharpur
|
OR-20-003-004-002/39333598
(Tina)
|
2420003004NRG23170220230505433
|
17/02/2023
|
Jhili Rani Jena
|
2420003004WL041914
|
Jhili Rani Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982778
|
|
MRS JHILIRANI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-004-002/39333598
(Tina)
|
2420003004NRG23170220230505432
|
17/02/2023
|
Satyabrata Jena
|
2420003004WL041914
|
Satyabrata Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982785
|
|
SATYA BRATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3430
(Tina)
|
2420003004NRG23170220230505412
|
17/02/2023
|
Siva Malik
|
2420003004WL041914
|
Siva Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982787
|
|
SIBA MALLIK. S/O DHULI MALLIK.
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3431
(Tina)
|
2420003004NRG23170220230505414
|
17/02/2023
|
Satrughana Malik
|
2420003004WL041914
|
Satrughana Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982792
|
|
SATRUGHANA MALIK S/O-BAURI MALIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3549
(Tina)
|
2420003004NRG23170220230505420
|
17/02/2023
|
Bina Malik
|
2420003004WL041914
|
Bina Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261982791
|
|
BINA MALIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3639
(Tina)
|
2420003004NRG23170220230505425
|
17/02/2023
|
Rama Malik
|
2420003004WL041914
|
Rama Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261982788
|
|
RAMA MALIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-004-001/39333681
(Tina)
|
2420003004NRG23170220230505429
|
17/02/2023
|
Pradeep Kumar Malik
|
2420003004WL041914
|
Pradeep Kumar Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261982789
|
|
PRADEEP KUMAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-004-001/39333681
(Tina)
|
2420003004NRG23170220230505430
|
17/02/2023
|
Tapaswini Malik
|
2420003004WL041914
|
Tapaswini Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261982790
|
|
MRS TAPASWANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|