|
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-20-003-024-001/2032852
(Guhali)
|
2420003000NRG23050520220031354
|
05/05/2022
|
Ashok Malik
|
2420003WL0003439
|
Ashok Malik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778409
|
|
AshokMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-001/2032852
(Guhali)
|
2420003000NRG23050520220031355
|
05/05/2022
|
Sasmita Malik
|
2420003WL0003439
|
Sasmita Malik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778415
|
|
SasmitaMalik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-001/32132
(Guhali)
|
2420003000NRG23050520220031361
|
05/05/2022
|
Manasi Dei
|
2420003WL0003439
|
Manasi Dei
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778411
|
|
ManasiDei
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-001/32247
(Guhali)
|
2420003000NRG23050520220031362
|
05/05/2022
|
Shyamsunadr Malik
|
2420003WL0003439
|
Shyamsunadr Malik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778414
|
|
ShyamsunadrMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-001/32257
(Guhali)
|
2420003000NRG23050520220031364
|
05/05/2022
|
Ulli Mallik
|
2420003WL0003439
|
Ulli Mallik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778416
|
|
UlliMallik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-001/32403
(Guhali)
|
2420003000NRG23050520220031366
|
05/05/2022
|
Mamata Malik
|
2420003WL0003439
|
Mamata Malik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778412
|
|
MamataMalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-001/32403
(Guhali)
|
2420003000NRG23050520220031365
|
05/05/2022
|
Parshuram Malik
|
2420003WL0003439
|
Parshuram Malik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778413
|
|
ParshuramMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-001/393389-A
(Guhali)
|
2420003000NRG23050520220031370
|
05/05/2022
|
Kanchan Malik
|
2420003WL0003439
|
Kanchan Malik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778410
|
|
KanchanMalik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-001/393389-A
(Guhali)
|
2420003000NRG23050520220031369
|
05/05/2022
|
Tukuna Malik
|
2420003WL0003439
|
Tukuna Malik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778417
|
|
TukunaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-024-001/32132
(Guhali)
|
2420003000NRG23050520220031360
|
05/05/2022
|
Prasanna Kumar Malik
|
2420003WL0003439
|
Prasanna Kumar Malik
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778418
|
|
MR PRASANNA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-024-001/2032852
(Guhali)
|
2420003000NRG23050520220031357
|
05/05/2022
|
Lipa Malik
|
2420003WL0003439
|
Lipa Malik
|
00462
|
UCBA0001570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778421
|
|
LIPA MALLIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-001/2032852
(Guhali)
|
2420003000NRG23050520220031356
|
05/05/2022
|
Lipu Malik
|
2420003WL0003439
|
Lipu Malik
|
00462
|
UCBA0001570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778419
|
|
LIPU MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-024-001/2032852
(Guhali)
|
2420003000NRG23050520220031358
|
05/05/2022
|
Sipun Malik
|
2420003WL0003439
|
Sipun Malik
|
00462
|
UCBA0001570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778423
|
|
SIPUN MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-024-001/32247
(Guhali)
|
2420003000NRG23050520220031363
|
05/05/2022
|
Santanu Kumar Malik
|
2420003WL0003439
|
Santanu Kumar Malik
|
00462
|
UCBA0001570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778407
|
|
SANTANU KUMAR MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-024-001/32403
(Guhali)
|
2420003000NRG23050520220031368
|
05/05/2022
|
Muktikanta Malik
|
2420003WL0003439
|
Muktikanta Malik
|
00462
|
UCBA0001570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778408
|
|
MUKTIKANTA MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-024-001/32403
(Guhali)
|
2420003000NRG23050520220031367
|
05/05/2022
|
Ratikanta Malik
|
2420003WL0003439
|
Ratikanta Malik
|
00462
|
UCBA0001570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778420
|
|
RATIKANTA MALIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-024-001/393389-A
(Guhali)
|
2420003000NRG23050520220031371
|
05/05/2022
|
Kanha Malik
|
2420003WL0003439
|
Kanha Malik
|
00462
|
UCBA0001570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270778422
|
|
KANHA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|