|
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-20-003-013-001/15719
(Jari)
|
2420003013NRG23260520220077349
|
26/05/2022
|
Prahalad Mallik
|
2420003013WL0007210
|
Prahalad Mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614539
|
|
PrahaladMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14435
(Jari)
|
2420003013NRG23260520220077308
|
26/05/2022
|
MIS REBA JENA
|
2420003013WL0007210
|
MIS REBA JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614580
|
|
MRS REBA JENA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14655
(Jari)
|
2420003013NRG23260520220077310
|
26/05/2022
|
ANJALI MALIK
|
2420003013WL0007210
|
ANJALI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614575
|
|
MRS ANJALI MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-001/15165
(Jari)
|
2420003013NRG23260520220077311
|
26/05/2022
|
Ranjit Kumar Mallick
|
2420003013WL0007210
|
Ranjit Kumar Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614569
|
|
MR RANJIT KUMAR MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-001/15383
(Jari)
|
2420003013NRG23260520220077316
|
26/05/2022
|
NARAHARI MALIK
|
2420003013WL0007210
|
NARAHARI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614572
|
|
MR NARAHARI MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-001/15393
(Jari)
|
2420003013NRG23260520220077318
|
26/05/2022
|
MR ATUL MALIK
|
2420003013WL0007210
|
MR ATUL MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614566
|
|
MR ATUL MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-001/15393
(Jari)
|
2420003013NRG23260520220077317
|
26/05/2022
|
Purnachandra Malik
|
2420003013WL0007210
|
Purnachandra Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614573
|
|
MR PURNA CHANDRA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-001/15412
(Jari)
|
2420003013NRG23260520220077319
|
26/05/2022
|
Sridhara Das
|
2420003013WL0007210
|
Sridhara Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614565
|
|
MR SRIDHAR DAS
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15419
(Jari)
|
2420003013NRG23260520220077320
|
26/05/2022
|
MR RANJIT KUMAR SAMAL
|
2420003013WL0007210
|
MR RANJIT KUMAR SAMAL
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614567
|
|
MR RANJIT KUMAR SAMAL
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-001/15419
(Jari)
|
2420003013NRG23260520220077321
|
26/05/2022
|
MRS MINATI SAMAL
|
2420003013WL0007210
|
MRS MINATI SAMAL
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614574
|
|
MRS MINATI SAMAL
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-001/15457
(Jari)
|
2420003013NRG23260520220077324
|
26/05/2022
|
Dhirendra jena
|
2420003013WL0007210
|
Dhirendra jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614563
|
|
MR DHIRENDRA JENA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-013-001/15468
(Jari)
|
2420003013NRG23260520220077326
|
26/05/2022
|
Gokula Mallik
|
2420003013WL0007210
|
Gokula Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614579
|
|
MR GOKULANANDA MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-013-001/15475
(Jari)
|
2420003013NRG23260520220077328
|
26/05/2022
|
MISS MALLI JENA
|
2420003013WL0007210
|
MISS MALLI JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614589
|
|
MISS MALLI JENA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-013-001/15475
(Jari)
|
2420003013NRG23260520220077329
|
26/05/2022
|
MR JADAB JENA
|
2420003013WL0007210
|
MR JADAB JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614582
|
|
MR JADAB JENA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-013-001/15563
(Jari)
|
2420003013NRG23260520220077336
|
26/05/2022
|
Babrubahan Mallik
|
2420003013WL0007210
|
Babrubahan Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614583
|
|
MR BABRUBAHAN MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-013-001/15607
(Jari)
|
2420003013NRG23260520220077340
|
26/05/2022
|
MR SRIKANTA RANA
|
2420003013WL0007210
|
MR SRIKANTA RANA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614588
|
|
MR SRIKANTA RANA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-013-001/15673
(Jari)
|
2420003013NRG23260520220077345
|
26/05/2022
|
Chintu malik
|
2420003013WL0007210
|
Chintu malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614587
|
|
MR CHINTU MALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-013-001/15673
(Jari)
|
2420003013NRG23260520220077346
|
26/05/2022
|
Dalirani mallik
|
2420003013WL0007210
|
Dalirani mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614581
|
|
MRS DALIRANI MALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-013-001/15673
(Jari)
|
2420003013NRG23260520220077344
|
26/05/2022
|
Pankoja Mallik
|
2420003013WL0007210
|
Pankoja Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614584
|
|
MR PRANKAJ MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-013-001/15719
(Jari)
|
2420003013NRG23260520220077350
|
26/05/2022
|
Manorama mallick
|
2420003013WL0007210
|
Manorama mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614570
|
|
MRS MANORAMA MALIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-013-001/15768
(Jari)
|
2420003013NRG23260520220077354
|
26/05/2022
|
Monalisha Malik
|
2420003013WL0007210
|
Monalisha Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614571
|
|
MRS MONALISHA MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-013-001/15804
(Jari)
|
2420003013NRG23260520220077358
|
26/05/2022
|
Chandrakanta Rana
|
2420003013WL0007210
|
Chandrakanta Rana
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614577
|
|
MR CHANDRAKANT RANA
|
()
|
|
23
|
Binjharpur
|
OR-20-003-013-001/15855
(Jari)
|
2420003013NRG23260520220077361
|
26/05/2022
|
Sanatan Mallik
|
2420003013WL0007210
|
Sanatan Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614586
|
|
MR SANATAN MALIK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-013-001/15856
(Jari)
|
2420003013NRG23260520220077363
|
26/05/2022
|
Anjali Mallik
|
2420003013WL0007210
|
Anjali Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614578
|
|
MRS ANJALI MALIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-013-001/292999272
(Jari)
|
2420003013NRG23260520220077366
|
26/05/2022
|
Anjulata Barik
|
2420003013WL0007210
|
Anjulata Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614585
|
|
MRS ANJULATA BARIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-013-001/292999272
(Jari)
|
2420003013NRG23260520220077365
|
26/05/2022
|
Prakash Mallik
|
2420003013WL0007210
|
Prakash Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614564
|
|
MR PRAKASH MALIK
|
()
|
|
27
|
Binjharpur
|
OR-20-003-013-001/292999591
(Jari)
|
2420003013NRG23260520220077367
|
26/05/2022
|
Sagar Malik
|
2420003013WL0007210
|
Sagar Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614576
|
|
MASTER SAGAR MALIK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-013-001/39333582-A
(Jari)
|
2420003013NRG23260520220077370
|
26/05/2022
|
Sushant Mallik
|
2420003013WL0007210
|
Sushant Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614568
|
|
MR SUSANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
29
|
Binjharpur
|
OR-20-003-013-001/14655
(Jari)
|
2420003013NRG23260520220077309
|
26/05/2022
|
MR KARTTIK CHANDRA MALIK
|
2420003013WL0007210
|
MR KARTTIK CHANDRA MALIK
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614590
|
|
MRKARTTIKCHANDRAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Binjharpur
|
OR-20-003-013-001/14182
(Jari)
|
2420003013NRG23260520220077302
|
26/05/2022
|
Narahari Mallik
|
2420003013WL0007210
|
Narahari Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614550
|
|
NarahariMallik
|
()
|
|
31
|
Binjharpur
|
OR-20-003-013-001/14294
(Jari)
|
2420003013NRG23260520220077306
|
26/05/2022
|
Jayanthi jena
|
2420003013WL0007210
|
Jayanthi jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614560
|
|
Jayanthijena
|
()
|
|
32
|
Binjharpur
|
OR-20-003-013-001/15304
(Jari)
|
2420003013NRG23260520220077313
|
26/05/2022
|
Natabar Rana
|
2420003013WL0007210
|
Natabar Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614554
|
|
NatabarRana
|
()
|
|
33
|
Binjharpur
|
OR-20-003-013-001/15377
(Jari)
|
2420003013NRG23260520220077315
|
26/05/2022
|
Baburam Jena
|
2420003013WL0007210
|
Baburam Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614546
|
|
BaburamJena
|
()
|
|
34
|
Binjharpur
|
OR-20-003-013-001/15452
(Jari)
|
2420003013NRG23260520220077322
|
26/05/2022
|
Niranjan Mallik
|
2420003013WL0007210
|
Niranjan Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614555
|
|
NiranjanMallik
|
()
|
|
35
|
Binjharpur
|
OR-20-003-013-001/15457
(Jari)
|
2420003013NRG23260520220077323
|
26/05/2022
|
Narayan Jena
|
2420003013WL0007210
|
Narayan Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614562
|
|
NarayanJena
|
()
|
|
36
|
Binjharpur
|
OR-20-003-013-001/15459
(Jari)
|
2420003013NRG23260520220077325
|
26/05/2022
|
Dhaneswar Mallik
|
2420003013WL0007210
|
Dhaneswar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614540
|
|
DhaneswarMallik
|
()
|
|
37
|
Binjharpur
|
OR-20-003-013-001/15522
(Jari)
|
2420003013NRG23260520220077332
|
26/05/2022
|
SMT BIDULATA MALIK
|
2420003013WL0007210
|
SMT BIDULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614561
|
|
SMTBIDULATAMALIK
|
()
|
|
38
|
Binjharpur
|
OR-20-003-013-001/15535
(Jari)
|
2420003013NRG23260520220077333
|
26/05/2022
|
Birendra Jena
|
2420003013WL0007210
|
Birendra Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614543
|
|
BirendraJena
|
()
|
|
39
|
Binjharpur
|
OR-20-003-013-001/15563
(Jari)
|
2420003013NRG23260520220077335
|
26/05/2022
|
Nirakar Mallik
|
2420003013WL0007210
|
Nirakar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614545
|
|
NirakarMallik
|
()
|
|
40
|
Binjharpur
|
OR-20-003-013-001/15604
(Jari)
|
2420003013NRG23260520220077337
|
26/05/2022
|
Sanatan Jena
|
2420003013WL0007210
|
Sanatan Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614544
|
|
SanatanJena
|
()
|
|
41
|
Binjharpur
|
OR-20-003-013-001/15605
(Jari)
|
2420003013NRG23260520220077338
|
26/05/2022
|
Sadananda Mallik
|
2420003013WL0007210
|
Sadananda Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614549
|
|
SadanandaMallik
|
()
|
|
42
|
Binjharpur
|
OR-20-003-013-001/15607
(Jari)
|
2420003013NRG23260520220077339
|
26/05/2022
|
Susanta Rana
|
2420003013WL0007210
|
Susanta Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614558
|
|
SusantaRana
|
()
|
|
43
|
Binjharpur
|
OR-20-003-013-001/15673
(Jari)
|
2420003013NRG23260520220077343
|
26/05/2022
|
Aswani Mallik
|
2420003013WL0007210
|
Aswani Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614548
|
|
AswaniMallik
|
()
|
|
44
|
Binjharpur
|
OR-20-003-013-001/15686
(Jari)
|
2420003013NRG23260520220077347
|
26/05/2022
|
Sanatan Jena
|
2420003013WL0007210
|
Sanatan Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614542
|
|
SanatanJena
|
()
|
|
45
|
Binjharpur
|
OR-20-003-013-001/15730
(Jari)
|
2420003013NRG23260520220077351
|
26/05/2022
|
Debandra Kumar Jena
|
2420003013WL0007210
|
Debandra Kumar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614556
|
|
DebandraKumarJena
|
()
|
|
46
|
Binjharpur
|
OR-20-003-013-001/15768
(Jari)
|
2420003013NRG23260520220077353
|
26/05/2022
|
Madan ku. Mallik
|
2420003013WL0007210
|
Madan ku. Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614553
|
|
Madanku.Mallik
|
()
|
|
47
|
Binjharpur
|
OR-20-003-013-001/15784
(Jari)
|
2420003013NRG23260520220077355
|
26/05/2022
|
Binod Bihari Mallik
|
2420003013WL0007210
|
Binod Bihari Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614557
|
|
BinodBihariMallik
|
()
|
|
48
|
Binjharpur
|
OR-20-003-013-001/15824
(Jari)
|
2420003013NRG23260520220077359
|
26/05/2022
|
Sebati Malik
|
2420003013WL0007210
|
Sebati Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614541
|
|
SebatiMalik
|
()
|
|
49
|
Binjharpur
|
OR-20-003-013-001/15833
(Jari)
|
2420003013NRG23260520220077360
|
26/05/2022
|
Ramakanta Jena
|
2420003013WL0007210
|
Ramakanta Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1879614551
|
No Such Account
|
|
|
|
50
|
Binjharpur
|
OR-20-003-013-001/15856
(Jari)
|
2420003013NRG23260520220077362
|
26/05/2022
|
Umakanta Mallik
|
2420003013WL0007210
|
Umakanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614552
|
|
UmakantaMallik
|
()
|
|
51
|
Binjharpur
|
OR-20-003-013-001/2929997227
(Jari)
|
2420003013NRG23260520220077368
|
26/05/2022
|
Santosh Malik
|
2420003013WL0007210
|
Santosh Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614559
|
|
SantoshMalik
|
()
|
|
52
|
Binjharpur
|
OR-20-003-013-001/392790
(Jari)
|
2420003013NRG23260520220077369
|
26/05/2022
|
Bijay Mallik
|
2420003013WL0007210
|
Bijay Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879614547
|
|
BijayMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|