|
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-20-003-020-002/26132
(Pritipur)
|
2420003027NRG23030620220113267
|
06/06/2022
|
Dasaratha Jena
|
2420003027WL0009268
|
Dasaratha Jena
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108147
|
|
DasarathaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-002/39333690
(Pritipur)
|
2420003027NRG23030620220113275
|
06/06/2022
|
Kashinath Mallik
|
2420003027WL0009268
|
Kashinath Mallik
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108161
|
|
MR KASHINATH MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-002/39333693
(Pritipur)
|
2420003027NRG23030620220113276
|
06/06/2022
|
Sk Muslim
|
2420003027WL0009268
|
Sk Muslim
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108154
|
|
MR SK MUSLIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-020-002/26049
(Pritipur)
|
2420003027NRG23030620220113262
|
06/06/2022
|
Nrusingha malik
|
2420003027WL0009268
|
Nrusingha malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108159
|
|
Nrusinghamalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26207
(Pritipur)
|
2420003027NRG23030620220113268
|
06/06/2022
|
Ghanasyam Samal
|
2420003027WL0009268
|
Ghanasyam Samal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108160
|
|
GhanasyamSamal
|
()
|
|
6
|
Binjharpur
|
OR-20-003-020-002/26283
(Pritipur)
|
2420003027NRG23030620220113269
|
06/06/2022
|
Laxmidhar Sahu
|
2420003027WL0009268
|
Laxmidhar Sahu
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108157
|
|
LaxmidharSahu
|
()
|
|
7
|
Binjharpur
|
OR-20-003-020-002/26300
(Pritipur)
|
2420003027NRG23030620220115767
|
06/06/2022
|
Siddiq
|
2420003027WL0009382
|
Siddiq
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108163
|
|
Siddiq
|
()
|
|
8
|
Binjharpur
|
OR-20-003-020-002/26426
(Pritipur)
|
2420003027NRG23030620220115768
|
06/06/2022
|
Shaik Sikandar
|
2420003027WL0009382
|
Shaik Sikandar
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108155
|
|
ShaikSikandar
|
()
|
|
9
|
Binjharpur
|
OR-20-003-020-002/26554
(Pritipur)
|
2420003027NRG23030620220113271
|
06/06/2022
|
Hrudananda Das
|
2420003027WL0009268
|
Hrudananda Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108156
|
|
HrudanandaDas
|
()
|
|
10
|
Binjharpur
|
OR-20-003-020-002/26772
(Pritipur)
|
2420003027NRG23030620220113273
|
06/06/2022
|
Mir Samser Babu
|
2420003027WL0009268
|
Mir Samser Babu
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108158
|
|
MirSamserBabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-020-002/25946
(Pritipur)
|
2420003027NRG23030620220113261
|
06/06/2022
|
Sankar Malik
|
2420003027WL0009268
|
Sankar Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108153
|
|
SankarMalik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-020-002/25975
(Pritipur)
|
2420003027NRG23030620220115754
|
06/06/2022
|
RAJU SHAIK
|
2420003027WL0009382
|
RAJU SHAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108152
|
|
RAJUSHAIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-020-002/26079
(Pritipur)
|
2420003027NRG23030620220113264
|
06/06/2022
|
Tuna Mallik
|
2420003027WL0009268
|
Tuna Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108149
|
|
TunaMallik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-020-002/26081
(Pritipur)
|
2420003027NRG23030620220113265
|
06/06/2022
|
Niranjan Mallik
|
2420003027WL0009268
|
Niranjan Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108150
|
|
NiranjanMallik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-020-002/26097
(Pritipur)
|
2420003027NRG23030620220113266
|
06/06/2022
|
Maheswar Mallik
|
2420003027WL0009268
|
Maheswar Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108151
|
|
MaheswarMallik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-020-002/39333580
(Pritipur)
|
2420003027NRG23030620220113274
|
06/06/2022
|
Nabin ch jena
|
2420003027WL0009268
|
Nabin ch jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108162
|
|
Nabinchjena
|
()
|
|
17
|
Binjharpur
|
OR-20-003-020-002/39333696
(Pritipur)
|
2420003027NRG23030620220113277
|
06/06/2022
|
Akhaya Mallik
|
2420003027WL0009268
|
Akhaya Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222108148
|
|
AkhayaMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|