|
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-20-003-004-001/3350
(Tina)
|
2420003000NRG23280520220086644
|
28/05/2022
|
Kalpana Malik
|
2420003WL0007801
|
Kalpana Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774640
|
|
MISS KALPANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3444
(Tina)
|
2420003000NRG23280520220086652
|
28/05/2022
|
RAKESH KUMAR MALLICK
|
2420003WL0007801
|
RAKESH KUMAR MALLICK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774639
|
|
MR RAKESH KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3461
(Tina)
|
2420003000NRG23280520220086653
|
28/05/2022
|
Narahari Malik
|
2420003WL0007801
|
Narahari Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774638
|
|
MR NARAHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3504
(Tina)
|
2420003000NRG23280520220086656
|
28/05/2022
|
Manoranjan Mallick
|
2420003WL0007801
|
Manoranjan Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774641
|
|
MR MANORANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3504
(Tina)
|
2420003000NRG23280520220086657
|
28/05/2022
|
Ranjulata Mallick
|
2420003WL0007801
|
Ranjulata Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774642
|
|
MR RANJULATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3527
(Tina)
|
2420003000NRG23280520220086663
|
28/05/2022
|
DURA ROUT
|
2420003WL0007801
|
DURA ROUT
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774643
|
|
MRS DUR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3527
(Tina)
|
2420003000NRG23280520220086664
|
28/05/2022
|
MANASI NAYAK
|
2420003WL0007801
|
MANASI NAYAK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774647
|
|
MRS MANASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3571
(Tina)
|
2420003000NRG23280520220086665
|
28/05/2022
|
Nisakar Malik
|
2420003WL0007801
|
Nisakar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774636
|
|
MR NISAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3830
(Tina)
|
2420003000NRG23280520220086675
|
28/05/2022
|
Damayanti Nayak
|
2420003WL0007801
|
Damayanti Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774660
|
|
MRS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/39333569
(Tina)
|
2420003000NRG23280520220086677
|
28/05/2022
|
SABITA ROUT
|
2420003WL0007801
|
SABITA ROUT
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774644
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333569
(Tina)
|
2420003000NRG23280520220086676
|
28/05/2022
|
SAROJ ROUT
|
2420003WL0007801
|
SAROJ ROUT
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774637
|
|
MR SAROJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/39333570
(Tina)
|
2420003000NRG23280520220086678
|
28/05/2022
|
MENAKA ROUT
|
2420003WL0007801
|
MENAKA ROUT
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774645
|
|
MRS MENAKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/39333575
(Tina)
|
2420003000NRG23280520220086679
|
28/05/2022
|
AKSHYA KUMAR MALLICK
|
2420003WL0007801
|
AKSHYA KUMAR MALLICK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774648
|
|
MRS JAYANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/39333575
(Tina)
|
2420003000NRG23280520220086680
|
28/05/2022
|
Jayanti Mallick
|
2420003WL0007801
|
Jayanti Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774659
|
|
JAYANTI MALLICK
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/39333597
(Tina)
|
2420003000NRG23280520220086681
|
28/05/2022
|
Manisha rout
|
2420003WL0007801
|
Manisha rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774646
|
|
MRS MANISHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3350
(Tina)
|
2420003000NRG23280520220086643
|
28/05/2022
|
Rabindra Malik
|
2420003WL0007801
|
Rabindra Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774657
|
|
RABINDRA MALIK S/O-DUKHEI MALIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3355
(Tina)
|
2420003000NRG23280520220086645
|
28/05/2022
|
Pankaj Beuria
|
2420003WL0007801
|
Pankaj Beuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774652
|
|
PANKAJ BEHURIA S/O-BASUDEB BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3444
(Tina)
|
2420003000NRG23280520220086650
|
28/05/2022
|
Upendra Malik
|
2420003WL0007801
|
Upendra Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774658
|
|
MR UPENDRA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3477
(Tina)
|
2420003000NRG23280520220086654
|
28/05/2022
|
Rasananda Sahu
|
2420003WL0007801
|
Rasananda Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774656
|
|
RASANANDA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3512
(Tina)
|
2420003000NRG23280520220086658
|
28/05/2022
|
Prafula Beuria
|
2420003WL0007801
|
Prafula Beuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774653
|
|
PRAPHUL BEHURIA S/O-PARSURAM BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3516
(Tina)
|
2420003000NRG23280520220086661
|
28/05/2022
|
Batu Rout
|
2420003WL0007801
|
Batu Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774651
|
|
BATU ROUT S/O-PANCHU ROUT
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3516
(Tina)
|
2420003000NRG23280520220086662
|
28/05/2022
|
Santilata Rout
|
2420003WL0007801
|
Santilata Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774655
|
|
SANTILATA ROUT
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-004-001/3673
(Tina)
|
2420003000NRG23280520220086667
|
28/05/2022
|
Amarendra Behuria
|
2420003WL0007801
|
Amarendra Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774654
|
|
AMARENDRA BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3735
(Tina)
|
2420003000NRG23280520220086671
|
28/05/2022
|
Sarat Mallick
|
2420003WL0007801
|
Sarat Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774650
|
|
SARAT MALLICK S/O KHATU MALLICK
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-004-001/3753
(Tina)
|
2420003000NRG23280520220086673
|
28/05/2022
|
Dharanidhar Pati
|
2420003WL0007801
|
Dharanidhar Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881774649
|
|
DHARANI DHARA PATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|