|
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-20-003-011-003/10929
(Chandramu)
|
2420003011NRG23240520220069192
|
25/05/2022
|
KALPATARU JENA
|
2420003011WL0006711
|
KALPATARU JENA
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489685
|
|
KALPATARUJENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-003/10929
(Chandramu)
|
2420003011NRG23240520220069191
|
25/05/2022
|
REBATI JENA
|
2420003011WL0006711
|
REBATI JENA
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489683
|
|
REBATIJENA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-003/10983
(Chandramu)
|
2420003011NRG23240520220069194
|
25/05/2022
|
Manas Das
|
2420003011WL0006711
|
Manas Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489687
|
|
ManasDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-003/10983
(Chandramu)
|
2420003011NRG23240520220069193
|
25/05/2022
|
Pravat kumar Das
|
2420003011WL0006711
|
Pravat kumar Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489680
|
|
PravatkumarDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-011-003/10996
(Chandramu)
|
2420003011NRG23240520220069195
|
25/05/2022
|
Gadadhar Behera
|
2420003011WL0006711
|
Gadadhar Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489682
|
|
GadadharBehera
|
()
|
|
6
|
Binjharpur
|
OR-20-003-011-003/11037
(Chandramu)
|
2420003011NRG23240520220069196
|
25/05/2022
|
BIJAY MALIK
|
2420003011WL0006711
|
BIJAY MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489696
|
|
BIJAYMALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-011-003/11223
(Chandramu)
|
2420003011NRG23240520220069206
|
25/05/2022
|
Bhaskar Malik
|
2420003011WL0006711
|
Bhaskar Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489684
|
|
BhaskarMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-011-003/11240
(Chandramu)
|
2420003011NRG23240520220069208
|
25/05/2022
|
SUBRAT JENA
|
2420003011WL0006711
|
SUBRAT JENA
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489686
|
|
SUBRATJENA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-011-003/393030
(Chandramu)
|
2420003011NRG23240520220069212
|
25/05/2022
|
Gangadhar Behera
|
2420003011WL0006711
|
Gangadhar Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489679
|
|
GangadharBehera
|
()
|
|
10
|
Binjharpur
|
OR-20-003-011-003/393083
(Chandramu)
|
2420003011NRG23240520220069213
|
25/05/2022
|
DIBAS MALICK
|
2420003011WL0006711
|
DIBAS MALICK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489681
|
|
DIBASMALICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-011-003/10909
(Chandramu)
|
2420003011NRG23240520220069188
|
25/05/2022
|
Chandrakanta Behera
|
2420003011WL0006711
|
Chandrakanta Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489695
|
|
MR CHANDRA KANTA BEHERA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-011-003/10919
(Chandramu)
|
2420003011NRG23240520220069189
|
25/05/2022
|
SANJAY MALIK
|
2420003011WL0006711
|
SANJAY MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489690
|
|
MR SANJAYA KUMAR MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-011-003/11174
(Chandramu)
|
2420003011NRG23240520220069202
|
25/05/2022
|
KAILASH MALIK
|
2420003011WL0006711
|
KAILASH MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489692
|
|
MR KAILASH MALLIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-011-003/11201
(Chandramu)
|
2420003011NRG23240520220069203
|
25/05/2022
|
BANAMALI JENA
|
2420003011WL0006711
|
BANAMALI JENA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489693
|
|
MR BANAMALI JENA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-011-003/11222
(Chandramu)
|
2420003011NRG23240520220069205
|
25/05/2022
|
MAYADHAR MALIK
|
2420003011WL0006711
|
MAYADHAR MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489694
|
|
MR MAYADHAR MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-011-003/11249
(Chandramu)
|
2420003011NRG23240520220069209
|
25/05/2022
|
Akshya Malik
|
2420003011WL0006711
|
Akshya Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879489691
|
|
MR AKSHAYA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-011-003/10919
(Chandramu)
|
2420003011NRG23240520220069190
|
25/05/2022
|
SABITRI MALIK
|
2420003011WL0006711
|
SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879489688
|
|
SABITRIMALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-011-003/11249
(Chandramu)
|
2420003011NRG23240520220069210
|
25/05/2022
|
JHUMA MALIK
|
2420003011WL0006711
|
JHUMA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879489689
|
|
JHUMAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|