|
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)
|
2420003004NRG23261020220348611
|
28/10/2022
|
Sumati Malik
|
2420003004WL0027528
|
Sumati Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091276418
|
|
MRS SUMATI MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3552
(Tina)
|
2420003004NRG23261020220348617
|
28/10/2022
|
HIMANSHU MALIK
|
2420003004WL0027528
|
HIMANSHU MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091276416
|
|
MASTER HIMANSHUMALIK MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3601
(Tina)
|
2420003004NRG23261020220348621
|
28/10/2022
|
CHANDAN MALIK
|
2420003004WL0027528
|
CHANDAN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091276417
|
|
MR CHANDAN MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3618
(Tina)
|
2420003004NRG23261020220348623
|
28/10/2022
|
Mithun Malik
|
2420003004WL0027528
|
Mithun Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091276415
|
|
MR SATRUGHNA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3388
(Tina)
|
2420003004NRG23261020220348610
|
28/10/2022
|
Kamini Malik
|
2420003004WL0027528
|
Kamini Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091276425
|
|
Kamini Malik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3388
(Tina)
|
2420003004NRG23261020220348608
|
28/10/2022
|
Raju Malik
|
2420003004WL0027528
|
Raju Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091276423
|
|
Raju Malik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3388
(Tina)
|
2420003004NRG23261020220348609
|
28/10/2022
|
Rubina Malik
|
2420003004WL0027528
|
Rubina Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091276424
|
|
Rubina Malik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3435
(Tina)
|
2420003004NRG23261020220348613
|
28/10/2022
|
Babina Malik
|
2420003004WL0027528
|
Babina Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091276421
|
|
Babina Malik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3552
(Tina)
|
2420003004NRG23261020220348615
|
28/10/2022
|
Amiya Malik
|
2420003004WL0027528
|
Amiya Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091276419
|
|
Amiya Malik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3552
(Tina)
|
2420003004NRG23261020220348616
|
28/10/2022
|
Kamini Malik
|
2420003004WL0027528
|
Kamini Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091276422
|
|
Kamini Malik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333579
(Tina)
|
2420003004NRG23261020220348626
|
28/10/2022
|
Uma Malik
|
2420003004WL0027528
|
Uma Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091276420
|
|
Uma Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|