|
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-20-003-026-005/37446
(Kaina Raghunathpur)
|
2420003000NRG23221120220388071
|
22/11/2022
|
Lata malik
|
2420003WL0031640
|
Lata malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427363
|
|
Lata malik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-026-005/37446
(Kaina Raghunathpur)
|
2420003000NRG23221120220388070
|
22/11/2022
|
Panchanan Malik
|
2420003WL0031640
|
Panchanan Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427365
|
|
Panchanan Malik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-026-005/37473
(Kaina Raghunathpur)
|
2420003000NRG23221120220388074
|
22/11/2022
|
Swadhin Mallik
|
2420003WL0031640
|
Swadhin Mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427373
|
|
Swadhin Mallik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-026-005/37473
(Kaina Raghunathpur)
|
2420003000NRG23221120220388073
|
22/11/2022
|
Swati Mallik
|
2420003WL0031640
|
Swati Mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427372
|
|
Swati Mallik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-026-005/393447
(Kaina Raghunathpur)
|
2420003000NRG23221120220388082
|
22/11/2022
|
PINTU MALIK
|
2420003WL0031640
|
PINTU MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427364
|
|
PINTU MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-026-005/393450
(Kaina Raghunathpur)
|
2420003000NRG23221120220388083
|
22/11/2022
|
RAMESH MALIK
|
2420003WL0031640
|
RAMESH MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427374
|
|
RAMESH MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-026-005/393451
(Kaina Raghunathpur)
|
2420003000NRG23221120220388084
|
22/11/2022
|
MANKAR MALIK
|
2420003WL0031640
|
MANKAR MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427375
|
|
MANKAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-026-005/37485
(Kaina Raghunathpur)
|
2420003000NRG23221120220388075
|
22/11/2022
|
Narendra Malik
|
2420003WL0031640
|
Narendra Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427366
|
|
MR NARENDRA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-026-005/393409
(Kaina Raghunathpur)
|
2420003000NRG23221120220388077
|
22/11/2022
|
Sasmita Mallik
|
2420003WL0031640
|
Sasmita Mallik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427368
|
|
MRS SASMITA MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-026-005/393425
(Kaina Raghunathpur)
|
2420003000NRG23221120220388078
|
22/11/2022
|
BIKASH DAS
|
2420003WL0031640
|
BIKASH DAS
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427369
|
|
MR BIKASH DAS
|
()
|
|
11
|
Binjharpur
|
OR-20-003-026-005/393426
(Kaina Raghunathpur)
|
2420003000NRG23221120220388079
|
22/11/2022
|
MINAKETAN MALIK
|
2420003WL0031640
|
MINAKETAN MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427367
|
|
SHRI MINAKETAN MALLICK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-026-005/393443
(Kaina Raghunathpur)
|
2420003000NRG23221120220388081
|
22/11/2022
|
Rajesh Malik
|
2420003WL0031640
|
Rajesh Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427370
|
|
MR RAJESH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-026-005/393427
(Kaina Raghunathpur)
|
2420003000NRG23221120220388080
|
22/11/2022
|
JINU MALIK
|
2420003WL0031640
|
JINU MALIK
|
00415
|
SBIN0016136
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676427371
|
|
MR JINU MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|