|
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-20-003-021-004/27558
(Aunri)
|
2420003000NRG23010620220101111
|
01/06/2022
|
Rasmita Palai
|
2420003WL0008620
|
Rasmita Palai
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113243
|
|
RasmitaPalai
|
()
|
|
2
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23010620220101115
|
01/06/2022
|
Sitarani das
|
2420003WL0008620
|
Sitarani das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113276
|
|
Sitaranidas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23010620220101113
|
01/06/2022
|
Syamsundera Das
|
2420003WL0008620
|
Syamsundera Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113245
|
|
SyamsunderaDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-004/27619
(Aunri)
|
2420003000NRG23010620220101133
|
01/06/2022
|
Haramani Das
|
2420003WL0008620
|
Haramani Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113275
|
|
HaramaniDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23010620220101140
|
01/06/2022
|
Pradip kumar palai
|
2420003WL0008620
|
Pradip kumar palai
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113277
|
|
Pradipkumarpalai
|
()
|
|
6
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23010620220101160
|
01/06/2022
|
Harischandra das
|
2420003WL0008620
|
Harischandra das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113244
|
|
Harischandradas
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-004/27704
(Aunri)
|
2420003000NRG23010620220101167
|
01/06/2022
|
Sanjukta Das
|
2420003WL0008620
|
Sanjukta Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113278
|
|
SanjuktaDas
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-004/39333675
(Aunri)
|
2420003000NRG23010620220101175
|
01/06/2022
|
Rajendra Kumar Das
|
2420003WL0008620
|
Rajendra Kumar Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113246
|
|
RajendraKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-004/27645
(Aunri)
|
2420003000NRG23010620220101144
|
01/06/2022
|
Narendra Das
|
2420003WL0008620
|
Narendra Das
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1958113263
|
|
NarendraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-021-004/27703
(Aunri)
|
2420003000NRG23010620220101163
|
01/06/2022
|
Lilirani Prusti
|
2420003WL0008620
|
Lilirani Prusti
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113264
|
|
MRS LILIRANI PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23010620220101139
|
01/06/2022
|
Nidramani Palai
|
2420003WL0008620
|
Nidramani Palai
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113265
|
|
MRS NIDRAMANI PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23010620220101114
|
01/06/2022
|
Jagabandhu Das
|
2420003WL0008620
|
Jagabandhu Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113266
|
|
MR JAGABANDHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23010620220101138
|
01/06/2022
|
Parsuram Palai
|
2420003WL0008620
|
Parsuram Palai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113272
|
|
ParsuramPalai
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-004/27658
(Aunri)
|
2420003000NRG23010620220101150
|
01/06/2022
|
Gitanjali barik
|
2420003WL0008620
|
Gitanjali barik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113269
|
|
Gitanjalibarik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-004/27703
(Aunri)
|
2420003000NRG23010620220101162
|
01/06/2022
|
Nityananda Prusti
|
2420003WL0008620
|
Nityananda Prusti
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113267
|
|
NityanandaPrusti
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-004/27728
(Aunri)
|
2420003000NRG23010620220101169
|
01/06/2022
|
Rajalaxmi Prusti
|
2420003WL0008620
|
Rajalaxmi Prusti
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113268
|
|
RajalaxmiPrusti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-021-004/27598
(Aunri)
|
2420003000NRG23010620220101125
|
01/06/2022
|
Dipak Palai
|
2420003WL0008620
|
Dipak Palai
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113271
|
|
DipakPalai
|
()
|
|
18
|
Binjharpur
|
OR-20-003-021-004/27737
(Aunri)
|
2420003000NRG23010620220101173
|
01/06/2022
|
Madhusmita prusty
|
2420003WL0008620
|
Madhusmita prusty
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113270
|
|
Madhusmitaprusty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-021-004/27532
(Aunri)
|
2420003000NRG23010620220101108
|
01/06/2022
|
Hemalata Palai
|
2420003WL0008620
|
Hemalata Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113252
|
|
HemalataPalai
|
()
|
|
20
|
Binjharpur
|
OR-20-003-021-004/27598
(Aunri)
|
2420003000NRG23010620220101126
|
01/06/2022
|
Droupadi Palai
|
2420003WL0008620
|
Droupadi Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113274
|
|
DroupadiPalai
|
()
|
|
21
|
Binjharpur
|
OR-20-003-021-004/27603
(Aunri)
|
2420003000NRG23010620220101131
|
01/06/2022
|
Debashish palai
|
2420003WL0008620
|
Debashish palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113256
|
|
Debashishpalai
|
()
|
|
22
|
Binjharpur
|
OR-20-003-021-004/27603
(Aunri)
|
2420003000NRG23010620220101130
|
01/06/2022
|
Gayatree Palai
|
2420003WL0008620
|
Gayatree Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113273
|
|
GayatreePalai
|
()
|
|
23
|
Binjharpur
|
OR-20-003-021-004/27621
(Aunri)
|
2420003000NRG23010620220101135
|
01/06/2022
|
Rangalata Palai
|
2420003WL0008620
|
Rangalata Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113261
|
|
RangalataPalai
|
()
|
|
24
|
Binjharpur
|
OR-20-003-021-004/27641
(Aunri)
|
2420003000NRG23010620220101143
|
01/06/2022
|
Laxmipriya palai
|
2420003WL0008620
|
Laxmipriya palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113262
|
|
Laxmipriyapalai
|
()
|
|
25
|
Binjharpur
|
OR-20-003-021-004/27641
(Aunri)
|
2420003000NRG23010620220101142
|
01/06/2022
|
Sri Achhuta Palai
|
2420003WL0008620
|
Sri Achhuta Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113258
|
|
SriAchhutaPalai
|
()
|
|
26
|
Binjharpur
|
OR-20-003-021-004/27646
(Aunri)
|
2420003000NRG23010620220101145
|
01/06/2022
|
SurendraMallik
|
2420003WL0008620
|
SurendraMallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113253
|
|
SurendraMallik
|
()
|
|
27
|
Binjharpur
|
OR-20-003-021-004/27656
(Aunri)
|
2420003000NRG23010620220101147
|
01/06/2022
|
Bidulata palai
|
2420003WL0008620
|
Bidulata palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113254
|
|
Bidulatapalai
|
()
|
|
28
|
Binjharpur
|
OR-20-003-021-004/27670
(Aunri)
|
2420003000NRG23010620220101153
|
01/06/2022
|
Kabita palai
|
2420003WL0008620
|
Kabita palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113249
|
|
Kabitapalai
|
()
|
|
29
|
Binjharpur
|
OR-20-003-021-004/27681
(Aunri)
|
2420003000NRG23010620220101156
|
01/06/2022
|
Manu rani das
|
2420003WL0008620
|
Manu rani das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113260
|
|
Manuranidas
|
()
|
|
30
|
Binjharpur
|
OR-20-003-021-004/27695
(Aunri)
|
2420003000NRG23010620220101157
|
01/06/2022
|
Chaitan Barik
|
2420003WL0008620
|
Chaitan Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113257
|
|
ChaitanBarik
|
()
|
|
31
|
Binjharpur
|
OR-20-003-021-004/27695
(Aunri)
|
2420003000NRG23010620220101158
|
01/06/2022
|
Sabita Barik
|
2420003WL0008620
|
Sabita Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113255
|
|
SabitaBarik
|
()
|
|
32
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23010620220101159
|
01/06/2022
|
SAHADEB DAS
|
2420003WL0008620
|
SAHADEB DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113259
|
|
SAHADEBDAS
|
()
|
|
33
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23010620220101161
|
01/06/2022
|
Saraswati das
|
2420003WL0008620
|
Saraswati das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113248
|
|
Saraswatidas
|
()
|
|
34
|
Binjharpur
|
OR-20-003-021-004/27704
(Aunri)
|
2420003000NRG23010620220101166
|
01/06/2022
|
Ashok Kumar Das
|
2420003WL0008620
|
Ashok Kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113250
|
|
AshokKumarDas
|
()
|
|
35
|
Binjharpur
|
OR-20-003-021-004/27728
(Aunri)
|
2420003000NRG23010620220101168
|
01/06/2022
|
Radhesyam Prusti
|
2420003WL0008620
|
Radhesyam Prusti
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113251
|
|
RadhesyamPrusti
|
()
|
|
36
|
Binjharpur
|
OR-20-003-021-004/27739
(Aunri)
|
2420003000NRG23010620220101174
|
01/06/2022
|
Saraswati Das
|
2420003WL0008620
|
Saraswati Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958113247
|
|
SaraswatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|