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-20-003-017-001/3933335670 (Barapada)
|
2420003000NRG23160620220170269
|
16/06/2022
|
Papuna Malik
|
2420003WL0012183
|
Papuna Malik
|
00048
|
BKID0005168
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085214
|
|
PapunaMalik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-017-001/20133 (Barapada)
|
2420003000NRG23160620220170242
|
16/06/2022
|
Sanjaya Malik
|
2420003WL0012183
|
Sanjaya Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085217
|
|
SanjayaMalik
|
()
|
3
|
Binjharpur
|
OR-20-003-017-001/20385 (Barapada)
|
2420003000NRG23160620220170265
|
16/06/2022
|
jayanty behera
|
2420003WL0012183
|
jayanty behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085216
|
|
jayantybehera
|
()
|
4
|
Binjharpur
|
OR-20-003-017-001/3933335738 (Barapada)
|
2420003000NRG23160620220170271
|
16/06/2022
|
BINOD SAHU
|
2420003WL0012183
|
BINOD SAHU
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085215
|
|
BINODSAHU
|
()
|
5
|
Binjharpur
|
OR-20-003-017-001/3933335738 (Barapada)
|
2420003000NRG23160620220170272
|
16/06/2022
|
PRAMILA SAHU
|
2420003WL0012183
|
PRAMILA SAHU
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085218
|
|
PRAMILASAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-017-001/20173 (Barapada)
|
2420003000NRG23160620220170250
|
16/06/2022
|
KALYANI MALIK
|
2420003WL0012183
|
KALYANI MALIK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085213
|
|
KALYANIMALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-017-001/20133 (Barapada)
|
2420003000NRG23160620220170241
|
16/06/2022
|
Bhama Malik
|
2420003WL0012183
|
Bhama Malik
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085219
|
|
BhamaMalik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-017-001/19970 (Barapada)
|
2420003000NRG23160620220170227
|
16/06/2022
|
Gurucharan Malik
|
2420003WL0012183
|
Gurucharan Malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085200
|
|
SHRI GURUCHARAN MALIK
|
()
|
9
|
Binjharpur
|
OR-20-003-017-001/20056 (Barapada)
|
2420003000NRG23160620220170235
|
16/06/2022
|
RINARANI MALIK
|
2420003WL0012183
|
RINARANI MALIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085195
|
|
MRS RINARANI MALIK
|
()
|
10
|
Binjharpur
|
OR-20-003-017-001/20102 (Barapada)
|
2420003000NRG23160620220170238
|
16/06/2022
|
Parameswar Malik
|
2420003WL0012183
|
Parameswar Malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085201
|
|
MR PARAMESWARA MALIK
|
()
|
11
|
Binjharpur
|
OR-20-003-017-001/20102 (Barapada)
|
2420003000NRG23160620220170239
|
16/06/2022
|
RINALATA MALIK
|
2420003WL0012183
|
RINALATA MALIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085193
|
|
MRS RINALATA MALIK
|
()
|
12
|
Binjharpur
|
OR-20-003-017-001/20140 (Barapada)
|
2420003000NRG23160620220170244
|
16/06/2022
|
Golapi malik
|
2420003WL0012183
|
Golapi malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085202
|
|
MRS GOLAPI MALIK
|
()
|
13
|
Binjharpur
|
OR-20-003-017-001/20169 (Barapada)
|
2420003000NRG23160620220170246
|
16/06/2022
|
MANOJA KUMAR MALIK
|
2420003WL0012183
|
MANOJA KUMAR MALIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085191
|
|
MR MANOJ KUMAR MALIK
|
()
|
14
|
Binjharpur
|
OR-20-003-017-001/20173 (Barapada)
|
2420003000NRG23160620220170248
|
16/06/2022
|
SAMIR MALIK
|
2420003WL0012183
|
SAMIR MALIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085199
|
|
SHRI SAMIR KUMAR MALLICK
|
()
|
15
|
Binjharpur
|
OR-20-003-017-001/20312 (Barapada)
|
2420003000NRG23160620220170254
|
16/06/2022
|
Bisnu Charan malik
|
2420003WL0012183
|
Bisnu Charan malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085192
|
|
MR BISHNU CHARAN MALIK
|
()
|
16
|
Binjharpur
|
OR-20-003-017-001/20360 (Barapada)
|
2420003000NRG23160620220170261
|
16/06/2022
|
ANITA JENA
|
2420003WL0012183
|
ANITA JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085194
|
|
MRS ANITA JENA
|
()
|
17
|
Binjharpur
|
OR-20-003-017-001/3933335667-D (Barapada)
|
2420003000NRG23160620220170268
|
16/06/2022
|
laxmi priya mallick
|
2420003WL0012183
|
laxmi priya mallick
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085198
|
|
MRS LXMIPRIYA MALIK
|
()
|
18
|
Binjharpur
|
OR-20-003-017-001/3933335745 (Barapada)
|
2420003000NRG23160620220170273
|
16/06/2022
|
PARTHASARATHI JENA
|
2420003WL0012183
|
PARTHASARATHI JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085196
|
|
MR PARTHASARATHI JENA
|
()
|
19
|
Binjharpur
|
OR-20-003-017-001/3933335745 (Barapada)
|
2420003000NRG23160620220170274
|
16/06/2022
|
SABITA JENA
|
2420003WL0012183
|
SABITA JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085197
|
|
MRS SABITA JENA
|
()
|
20
|
Binjharpur
|
OR-20-003-017-001/3933449191 (Barapada)
|
2420003000NRG23160620220170275
|
16/06/2022
|
MANJU MALIK
|
2420003WL0012183
|
MANJU MALIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085210
|
|
MRS MANJU MALLIK
|
()
|
21
|
Binjharpur
|
OR-20-003-017-001/3933449191 (Barapada)
|
2420003000NRG23160620220170277
|
16/06/2022
|
RAMACHANDRA MALIK
|
2420003WL0012183
|
RAMACHANDRA MALIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085211
|
|
MR RAM CHANDRA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-017-001/19962 (Barapada)
|
2420003000NRG23160620220170226
|
16/06/2022
|
RANU MALIK
|
2420003WL0012183
|
RANU MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085204
|
|
RANUMALIK
|
()
|
23
|
Binjharpur
|
OR-20-003-017-001/20001 (Barapada)
|
2420003000NRG23160620220170230
|
16/06/2022
|
KUNI MALIK
|
2420003WL0012183
|
KUNI MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085209
|
|
KUNIMALIK
|
()
|
24
|
Binjharpur
|
OR-20-003-017-001/20056 (Barapada)
|
2420003000NRG23160620220170236
|
16/06/2022
|
SAGAR MALIK
|
2420003WL0012183
|
SAGAR MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085205
|
|
SAGARMALIK
|
()
|
25
|
Binjharpur
|
OR-20-003-017-001/20173 (Barapada)
|
2420003000NRG23160620220170249
|
16/06/2022
|
SOMNATH MALIK
|
2420003WL0012183
|
SOMNATH MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085206
|
|
SOMNATHMALIK
|
()
|
26
|
Binjharpur
|
OR-20-003-017-001/20331 (Barapada)
|
2420003000NRG23160620220170257
|
16/06/2022
|
Biraja Prasad ray
|
2420003WL0012183
|
Biraja Prasad ray
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085203
|
|
BirajaPrasadray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
27
|
Binjharpur
|
OR-20-003-017-001/19917 (Barapada)
|
2420003000NRG23160620220170222
|
16/06/2022
|
Kailash chandra Panda
|
2420003WL0012183
|
Kailash chandra Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085207
|
|
KailashchandraPanda
|
()
|
28
|
Binjharpur
|
OR-20-003-017-001/3933449191 (Barapada)
|
2420003000NRG23160620220170276
|
16/06/2022
|
DEBADATTA MALIK
|
2420003WL0012183
|
DEBADATTA MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085208
|
|
DEBADATTAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
29
|
Binjharpur
|
OR-20-003-017-001/19950 (Barapada)
|
2420003000NRG23160620220170224
|
16/06/2022
|
MALATI MALIK
|
2420003WL0012183
|
MALATI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085189
|
|
MALATIMALIK
|
()
|
30
|
Binjharpur
|
OR-20-003-017-001/19950 (Barapada)
|
2420003000NRG23160620220170223
|
16/06/2022
|
Rabinarayan Malik
|
2420003WL0012183
|
Rabinarayan Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085212
|
|
RabinarayanMalik
|
()
|
31
|
Binjharpur
|
OR-20-003-017-001/20001 (Barapada)
|
2420003000NRG23160620220170229
|
16/06/2022
|
Raj kishor Malik
|
2420003WL0012183
|
Raj kishor Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085221
|
|
RajkishorMalik
|
()
|
32
|
Binjharpur
|
OR-20-003-017-001/20014 (Barapada)
|
2420003000NRG23160620220170232
|
16/06/2022
|
PUSPSLATA MALIK
|
2420003WL0012183
|
PUSPSLATA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085223
|
|
PUSPSLATAMALIK
|
()
|
33
|
Binjharpur
|
OR-20-003-017-001/20046 (Barapada)
|
2420003000NRG23160620220170233
|
16/06/2022
|
Madhabananda Malik
|
2420003WL0012183
|
Madhabananda Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085222
|
|
MadhabanandaMalik
|
()
|
34
|
Binjharpur
|
OR-20-003-017-001/20310 (Barapada)
|
2420003000NRG23160620220170253
|
16/06/2022
|
Ranjulata Malik
|
2420003WL0012183
|
Ranjulata Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085188
|
|
RanjulataMalik
|
()
|
35
|
Binjharpur
|
OR-20-003-017-001/20319 (Barapada)
|
2420003000NRG23160620220170256
|
16/06/2022
|
MINARANI MALIK
|
2420003WL0012183
|
MINARANI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085220
|
|
MINARANIMALIK
|
()
|
36
|
Binjharpur
|
OR-20-003-017-001/3933333543 (Barapada)
|
2420003000NRG23160620220170266
|
16/06/2022
|
Kanchan malik
|
2420003WL0012183
|
Kanchan malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085190
|
|
Kanchanmalik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|