|
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-20-003-015-001/18081
(Oleichandanpur)
|
2420003000NRG23030620220110041
|
03/06/2022
|
Basanti Mallick
|
2420003WL0009099
|
Basanti Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450535
|
|
MRS BASANTI MALLICK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-001/18081
(Oleichandanpur)
|
2420003000NRG23030620220110040
|
03/06/2022
|
Mr SRINIBASH MALLICK
|
2420003WL0009099
|
Mr SRINIBASH MALLICK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450536
|
|
MR SRINIBASH MALLICK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-001/18081
(Oleichandanpur)
|
2420003000NRG23030620220110043
|
03/06/2022
|
Mrs SAROJINI MALLIK
|
2420003WL0009099
|
Mrs SAROJINI MALLIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450540
|
|
MRS SAROJINI MALLIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-001/18081
(Oleichandanpur)
|
2420003000NRG23030620220110042
|
03/06/2022
|
Sudipta Malik
|
2420003WL0009099
|
Sudipta Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450541
|
|
MR SUDIPTA MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17033
(Oleichandanpur)
|
2420003000NRG23030620220110045
|
03/06/2022
|
RUKMANI MALLIK
|
2420003WL0009099
|
RUKMANI MALLIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450538
|
|
MRS RUK MANI MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17097
(Oleichandanpur)
|
2420003000NRG23030620220110047
|
03/06/2022
|
JITENDRA MALIK
|
2420003WL0009099
|
JITENDRA MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450534
|
|
MR JITENDRA MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17097
(Oleichandanpur)
|
2420003000NRG23030620220110049
|
03/06/2022
|
Miss Priyanka Malik
|
2420003WL0009099
|
Miss Priyanka Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450537
|
|
MISS PRIYANKA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17097
(Oleichandanpur)
|
2420003000NRG23030620220110050
|
03/06/2022
|
Sritam Malik
|
2420003WL0009099
|
Sritam Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450539
|
|
MR SRITAM MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-015-002/17627
(Oleichandanpur)
|
2420003000NRG23030620220110054
|
03/06/2022
|
Susanta Kumar Malik
|
2420003WL0009099
|
Susanta Kumar Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450542
|
|
SusantaKumarMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-015-002/17317
(Oleichandanpur)
|
2420003000NRG23030620220110051
|
03/06/2022
|
Mr HEMANT KUMAR MALLICK
|
2420003WL0009099
|
Mr HEMANT KUMAR MALLICK
|
00468
|
UBIN0819972
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450543
|
|
MrHEMANTKUMARMALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-015-001/17702
(Oleichandanpur)
|
2420003000NRG23030620220110025
|
03/06/2022
|
Gura Mallick
|
2420003WL0009099
|
Gura Mallick
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450544
|
|
GuraMallick
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-001/17704
(Oleichandanpur)
|
2420003000NRG23030620220110027
|
03/06/2022
|
Sashilata Malik
|
2420003WL0009099
|
Sashilata Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450555
|
|
SashilataMalik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-015-001/17724
(Oleichandanpur)
|
2420003000NRG23030620220110029
|
03/06/2022
|
Chhaya Malik
|
2420003WL0009099
|
Chhaya Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450548
|
|
ChhayaMalik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-015-001/17738
(Oleichandanpur)
|
2420003000NRG23030620220110030
|
03/06/2022
|
KANAKALATA DAS
|
2420003WL0009099
|
KANAKALATA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450545
|
|
KANAKALATADAS
|
()
|
|
15
|
Binjharpur
|
OR-20-003-015-001/17770
(Oleichandanpur)
|
2420003000NRG23030620220110031
|
03/06/2022
|
Jharana Mallik
|
2420003WL0009099
|
Jharana Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450547
|
|
JharanaMallik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-015-001/17817
(Oleichandanpur)
|
2420003000NRG23030620220110033
|
03/06/2022
|
Khageswar Mallik
|
2420003WL0009099
|
Khageswar Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450549
|
|
KhageswarMallik
|
()
|
|
17
|
Binjharpur
|
OR-20-003-015-001/17817
(Oleichandanpur)
|
2420003000NRG23030620220110034
|
03/06/2022
|
Ranu Mallick
|
2420003WL0009099
|
Ranu Mallick
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450551
|
|
RanuMallick
|
()
|
|
18
|
Binjharpur
|
OR-20-003-015-001/17817
(Oleichandanpur)
|
2420003000NRG23030620220110032
|
03/06/2022
|
Sima Mallik
|
2420003WL0009099
|
Sima Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450550
|
|
SimaMallik
|
()
|
|
19
|
Binjharpur
|
OR-20-003-015-001/17856
(Oleichandanpur)
|
2420003000NRG23030620220110035
|
03/06/2022
|
Pravata Malik
|
2420003WL0009099
|
Pravata Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450546
|
|
PravataMalik
|
()
|
|
20
|
Binjharpur
|
OR-20-003-015-002/17097
(Oleichandanpur)
|
2420003000NRG23030620220110048
|
03/06/2022
|
Rangalata Malik
|
2420003WL0009099
|
Rangalata Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450554
|
|
RangalataMalik
|
()
|
|
21
|
Binjharpur
|
OR-20-003-015-002/17317
(Oleichandanpur)
|
2420003000NRG23030620220110052
|
03/06/2022
|
Rasmita Malik
|
2420003WL0009099
|
Rasmita Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450552
|
|
RasmitaMalik
|
()
|
|
22
|
Binjharpur
|
OR-20-003-015-002/17334
(Oleichandanpur)
|
2420003000NRG23030620220110053
|
03/06/2022
|
Ranjulata Mallik
|
2420003WL0009099
|
Ranjulata Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221450553
|
|
RanjulataMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|