|
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-20-003-004-001/3435
(Tina)
|
2420003000NRG23030620220114415
|
03/06/2022
|
Subash Malik
|
2420003WL0009330
|
Subash Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644721
|
|
MR SUBASH CH MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3474
(Tina)
|
2420003000NRG23030620220114418
|
03/06/2022
|
Smrutikanta Behuria
|
2420003WL0009330
|
Smrutikanta Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644726
|
|
MR SMRUTIKANTA BEHURIA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3530
(Tina)
|
2420003000NRG23030620220114422
|
03/06/2022
|
Bilashi Malik
|
2420003WL0009330
|
Bilashi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644715
|
|
MRS BILASHI MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3530
(Tina)
|
2420003000NRG23030620220114421
|
03/06/2022
|
Sanjulata Malik
|
2420003WL0009330
|
Sanjulata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644723
|
|
MRS SANJULATA MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3572
(Tina)
|
2420003000NRG23030620220114428
|
03/06/2022
|
Nrusingha Charan Malik
|
2420003WL0009330
|
Nrusingha Charan Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644717
|
|
MR NRUSINHA CHARAN MALLIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3690
(Tina)
|
2420003000NRG23030620220114432
|
03/06/2022
|
Pabodh Mallik
|
2420003WL0009330
|
Pabodh Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644720
|
|
MR PRABODH MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3698
(Tina)
|
2420003000NRG23030620220114437
|
03/06/2022
|
Arundhoti Malik
|
2420003WL0009330
|
Arundhoti Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644718
|
|
MRS ARUNDHATI MALLICK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3761
(Tina)
|
2420003000NRG23030620220114440
|
03/06/2022
|
Kalpana Malik
|
2420003WL0009330
|
Kalpana Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644714
|
|
MS KALPANA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3761
(Tina)
|
2420003000NRG23030620220114441
|
03/06/2022
|
Mandakini Malik
|
2420003WL0009330
|
Mandakini Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644725
|
|
MRS MANDAKINI MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3871
(Tina)
|
2420003000NRG23030620220114442
|
03/06/2022
|
Palishri Mallick
|
2420003WL0009330
|
Palishri Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644722
|
|
MRS PALISHRI MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333580
(Tina)
|
2420003000NRG23030620220114443
|
03/06/2022
|
Manasi Mallik
|
2420003WL0009330
|
Manasi Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644716
|
|
MRS MANASI MALLIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/39333663
(Tina)
|
2420003000NRG23030620220114446
|
03/06/2022
|
Agasti prasad Malik
|
2420003WL0009330
|
Agasti prasad Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644719
|
|
MR AGASTI PRASAD MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/39333663
(Tina)
|
2420003000NRG23030620220114447
|
03/06/2022
|
Manorama Malik
|
2420003WL0009330
|
Manorama Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644724
|
|
MS MANORAMA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3367
(Tina)
|
2420003000NRG23030620220114412
|
03/06/2022
|
Bandita Malik
|
2420003WL0009330
|
Bandita Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644729
|
|
BanditaMalik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3435
(Tina)
|
2420003000NRG23030620220114416
|
03/06/2022
|
Babina Malik
|
2420003WL0009330
|
Babina Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644728
|
|
BabinaMalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3474
(Tina)
|
2420003000NRG23030620220114419
|
03/06/2022
|
Bilasini Behuria
|
2420003WL0009330
|
Bilasini Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644730
|
|
BilasiniBehuria
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3545
(Tina)
|
2420003000NRG23030620220114426
|
03/06/2022
|
Kabita Malik
|
2420003WL0009330
|
Kabita Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644734
|
|
KabitaMalik
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3545
(Tina)
|
2420003000NRG23030620220114427
|
03/06/2022
|
Rojinarani Malik
|
2420003WL0009330
|
Rojinarani Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644731
|
|
RojinaraniMalik
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3572
(Tina)
|
2420003000NRG23030620220114430
|
03/06/2022
|
Debasish Malik
|
2420003WL0009330
|
Debasish Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644727
|
|
DebasishMalik
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3690
(Tina)
|
2420003000NRG23030620220114434
|
03/06/2022
|
Subhadra Malik
|
2420003WL0009330
|
Subhadra Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644732
|
|
SubhadraMalik
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/39333721
(Tina)
|
2420003000NRG23030620220114448
|
03/06/2022
|
Niranjan Rout
|
2420003WL0009330
|
Niranjan Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644733
|
|
NiranjanRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|