|
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-20-003-004-001/3403
(Tina)
|
2420003000NRG23190620220186936
|
19/06/2022
|
Asarani Malik
|
2420003WL0013055
|
Asarani Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610535
|
|
MRS ASHALATA MALLIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3479
(Tina)
|
2420003000NRG23190620220186940
|
19/06/2022
|
Bimala Kumar Mallick
|
2420003WL0013055
|
Bimala Kumar Mallick
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610527
|
|
MR BIMAL KUMAR MALLICK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3542
(Tina)
|
2420003000NRG23190620220186945
|
19/06/2022
|
Sudhakar Pati
|
2420003WL0013055
|
Sudhakar Pati
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610532
|
|
MR SUDHAKAR PATI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3643
(Tina)
|
2420003000NRG23190620220186951
|
19/06/2022
|
Duryodhan Samal
|
2420003WL0013055
|
Duryodhan Samal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610530
|
|
MRS RENUBALA SAMAL
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3665
(Tina)
|
2420003000NRG23190620220186955
|
19/06/2022
|
Sanjukta Nayak
|
2420003WL0013055
|
Sanjukta Nayak
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610531
|
|
MRS SANJUKTA NAYAK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3665
(Tina)
|
2420003000NRG23190620220186956
|
19/06/2022
|
Sujata jena
|
2420003WL0013055
|
Sujata jena
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610536
|
|
MRS SUJATA JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3795
(Tina)
|
2420003000NRG23190620220186961
|
19/06/2022
|
Jyostnarani Jena
|
2420003WL0013055
|
Jyostnarani Jena
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610528
|
|
MRS JYOTSNA RANI JENA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/39333627
(Tina)
|
2420003000NRG23190620220186967
|
19/06/2022
|
Jayshree Mallick
|
2420003WL0013055
|
Jayshree Mallick
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610526
|
|
MRS JAYSHREE NAYAK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/39333627
(Tina)
|
2420003000NRG23190620220186966
|
19/06/2022
|
Nirakar Mallick
|
2420003WL0013055
|
Nirakar Mallick
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610529
|
|
MR NIRAKAR MALLICK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/39333628
(Tina)
|
2420003000NRG23190620220186968
|
19/06/2022
|
Nirmal Kumar Mallick
|
2420003WL0013055
|
Nirmal Kumar Mallick
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610525
|
|
MRS NIRMAL KUMAR MALLICK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333628
(Tina)
|
2420003000NRG23190620220186969
|
19/06/2022
|
Sushree Nayak
|
2420003WL0013055
|
Sushree Nayak
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610533
|
|
MRS SUSHREE NAYAK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/39333677
(Tina)
|
2420003000NRG23190620220186972
|
19/06/2022
|
Darpharanjan Behuria
|
2420003WL0013055
|
Darpharanjan Behuria
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610534
|
|
MR DARPARANJAN BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3403
(Tina)
|
2420003000NRG23190620220186935
|
19/06/2022
|
Dibakar Mallick
|
2420003WL0013055
|
Dibakar Mallick
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610540
|
|
Dibakar Mallick
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3531
(Tina)
|
2420003000NRG23190620220186943
|
19/06/2022
|
Kausulya Malik
|
2420003WL0013055
|
Kausulya Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610541
|
|
Kausulya Malik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3542
(Tina)
|
2420003000NRG23190620220186946
|
19/06/2022
|
Malika pati
|
2420003WL0013055
|
Malika pati
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610539
|
|
Malika pati
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3547
(Tina)
|
2420003000NRG23190620220186947
|
19/06/2022
|
Laxmidhar Panda
|
2420003WL0013055
|
Laxmidhar Panda
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610537
|
|
Laxmidhar Panda
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3547
(Tina)
|
2420003000NRG23190620220186948
|
19/06/2022
|
Saraswati Panda
|
2420003WL0013055
|
Saraswati Panda
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610538
|
|
Saraswati Panda
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3643
(Tina)
|
2420003000NRG23190620220186953
|
19/06/2022
|
Ms Suprava Samal
|
2420003WL0013055
|
Ms Suprava Samal
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610543
|
|
Ms Suprava Samal
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3702
(Tina)
|
2420003000NRG23190620220186957
|
19/06/2022
|
Meghanada Pati
|
2420003WL0013055
|
Meghanada Pati
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610545
|
|
Meghanada Pati
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3702
(Tina)
|
2420003000NRG23190620220186958
|
19/06/2022
|
Ranjit Pati
|
2420003WL0013055
|
Ranjit Pati
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610544
|
|
Ranjit Pati
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/39333422
(Tina)
|
2420003000NRG23190620220186963
|
19/06/2022
|
Sanjukta Rout
|
2420003WL0013055
|
Sanjukta Rout
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610547
|
|
Sanjukta Rout
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/39333617
(Tina)
|
2420003000NRG23190620220186965
|
19/06/2022
|
Ranjita Rout
|
2420003WL0013055
|
Ranjita Rout
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610542
|
|
Ranjita Rout
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/39333677
(Tina)
|
2420003000NRG23190620220186971
|
19/06/2022
|
Sanjulata Behuria
|
2420003WL0013055
|
Sanjulata Behuria
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610546
|
|
Sanjulata Behuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3479
(Tina)
|
2420003000NRG23190620220186939
|
19/06/2022
|
Ramachandra Mallick
|
2420003WL0013055
|
Ramachandra Mallick
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866610524
|
|
Ramachandra Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|