|
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-20-003-004-001/3361
(Tina)
|
2420003000NRG23260520220079002
|
26/05/2022
|
Mr. RAINA MALIK
|
2420003WL0007293
|
Mr. RAINA MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332678
|
|
MR RAINA MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3519
(Tina)
|
2420003000NRG23260520220079007
|
26/05/2022
|
Baban Malik
|
2420003WL0007293
|
Baban Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332677
|
|
MR BABAN MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3655
(Tina)
|
2420003000NRG23260520220079010
|
26/05/2022
|
Bijaya Malik
|
2420003WL0007293
|
Bijaya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332676
|
|
MR BIJAY MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3655
(Tina)
|
2420003000NRG23260520220079011
|
26/05/2022
|
Jambhulata Malik
|
2420003WL0007293
|
Jambhulata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332679
|
|
MRS LATA MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3777
(Tina)
|
2420003000NRG23260520220079013
|
26/05/2022
|
BATAKRUSHNA SETHY
|
2420003WL0007293
|
BATAKRUSHNA SETHY
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332675
|
|
MR BATAKRUSHANA SETHY
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/39333586
(Tina)
|
2420003000NRG23260520220079017
|
26/05/2022
|
Parameswar Sethi
|
2420003WL0007293
|
Parameswar Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332674
|
|
MR PARAMESWAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3408
(Tina)
|
2420003000NRG23260520220079003
|
26/05/2022
|
Pramod Malik
|
2420003WL0007293
|
Pramod Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332683
|
|
PramodMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3416
(Tina)
|
2420003000NRG23260520220079004
|
26/05/2022
|
Bilasini Malik
|
2420003WL0007293
|
Bilasini Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332682
|
|
BilasiniMalik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3432
(Tina)
|
2420003000NRG23260520220079005
|
26/05/2022
|
Siba Malik
|
2420003WL0007293
|
Siba Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332680
|
|
SibaMalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3799
(Tina)
|
2420003000NRG23260520220079015
|
26/05/2022
|
Premalata Malik
|
2420003WL0007293
|
Premalata Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332681
|
|
PremalataMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|