|
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-20-003-004-001/3489
(Tina)
|
2420003000NRG23080620220131804
|
08/06/2022
|
Jitu Malik
|
2420003WL0010369
|
Jitu Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2268983631
|
|
MR JITU MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3489
(Tina)
|
2420003000NRG23080620220131803
|
08/06/2022
|
Rajani Malik
|
2420003WL0010369
|
Rajani Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2268983630
|
|
MRS RAJANI MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3518
(Tina)
|
2420003000NRG23080620220131805
|
08/06/2022
|
Gavi Malik
|
2420003WL0010369
|
Gavi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2268983640
|
|
MISS GAVI MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3575
(Tina)
|
2420003000NRG23080620220131806
|
08/06/2022
|
Paramananda Jena
|
2420003WL0010369
|
Paramananda Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2268983633
|
|
MR PARAMANANDA JENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3588
(Tina)
|
2420003000NRG23080620220131808
|
08/06/2022
|
Lata Malik
|
2420003WL0010369
|
Lata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2268983636
|
|
MR LATA MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3637
(Tina)
|
2420003000NRG23080620220131810
|
08/06/2022
|
juti malik
|
2420003WL0010369
|
juti malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2268983634
|
|
MRS JUTI MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3849
(Tina)
|
2420003000NRG23080620220131816
|
08/06/2022
|
Susil Kumar Behera
|
2420003WL0010369
|
Susil Kumar Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2268983632
|
|
MR SUSIL KUMAR BEHERA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3852
(Tina)
|
2420003000NRG23080620220131820
|
08/06/2022
|
Sridhar Mallik
|
2420003WL0010369
|
Sridhar Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2268983639
|
|
MR SRIDHARA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3852
(Tina)
|
2420003000NRG23080620220131821
|
08/06/2022
|
Sunil Kumar Malik
|
2420003WL0010369
|
Sunil Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2268983638
|
|
MR SUNIL KUMAR MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-002/38290
(Tina)
|
2420003000NRG23080620220131830
|
08/06/2022
|
Anil Kumar Malik
|
2420003WL0010369
|
Anil Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2268983637
|
|
MR ANIL KUMAR MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-002/38290
(Tina)
|
2420003000NRG23080620220131829
|
08/06/2022
|
Miti Malik
|
2420003WL0010369
|
Miti Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2268983635
|
|
MRS MITI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3345
(Tina)
|
2420003000NRG23080620220131797
|
08/06/2022
|
Anitarani Mallik
|
2420003WL0010369
|
Anitarani Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983646
|
|
AnitaraniMallik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3350
(Tina)
|
2420003000NRG23080620220131798
|
08/06/2022
|
Ajit Malik
|
2420003WL0010369
|
Ajit Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983655
|
|
AjitMalik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3363
(Tina)
|
2420003000NRG23080620220131800
|
08/06/2022
|
Anirudh Malik
|
2420003WL0010369
|
Anirudh Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983645
|
|
AnirudhMalik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3363
(Tina)
|
2420003000NRG23080620220131799
|
08/06/2022
|
Jitarani Malik
|
2420003WL0010369
|
Jitarani Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983644
|
|
JitaraniMalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3448
(Tina)
|
2420003000NRG23080620220131801
|
08/06/2022
|
Parshuram Rout
|
2420003WL0010369
|
Parshuram Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983647
|
|
ParshuramRout
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3461
(Tina)
|
2420003000NRG23080620220131802
|
08/06/2022
|
Chandra sekhar Malik
|
2420003WL0010369
|
Chandra sekhar Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983651
|
|
ChandrasekharMalik
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3582
(Tina)
|
2420003000NRG23080620220131807
|
08/06/2022
|
Prakash Kumar Malik
|
2420003WL0010369
|
Prakash Kumar Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983643
|
|
PrakashKumarMalik
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3637
(Tina)
|
2420003000NRG23080620220131809
|
08/06/2022
|
Anurudha Malik
|
2420003WL0010369
|
Anurudha Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983652
|
|
AnurudhaMalik
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3769
(Tina)
|
2420003000NRG23080620220131812
|
08/06/2022
|
Harischandra Malik
|
2420003WL0010369
|
Harischandra Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983642
|
|
HarischandraMalik
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3769
(Tina)
|
2420003000NRG23080620220131813
|
08/06/2022
|
Rama Malik
|
2420003WL0010369
|
Rama Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983650
|
|
RamaMalik
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3780
(Tina)
|
2420003000NRG23080620220131814
|
08/06/2022
|
Sarbeswar Sahu
|
2420003WL0010369
|
Sarbeswar Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983641
|
|
SarbeswarSahu
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/3830
(Tina)
|
2420003000NRG23080620220131815
|
08/06/2022
|
Pravat Kumar Nayak
|
2420003WL0010369
|
Pravat Kumar Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983649
|
|
PravatKumarNayak
|
()
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3849
(Tina)
|
2420003000NRG23080620220131817
|
08/06/2022
|
Ranjita dalei
|
2420003WL0010369
|
Ranjita dalei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983657
|
|
Ranjitadalei
|
()
|
|
25
|
Binjharpur
|
OR-20-003-004-001/39333691
(Tina)
|
2420003000NRG23080620220131824
|
08/06/2022
|
Pramila Jena
|
2420003WL0010369
|
Pramila Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983654
|
|
PramilaJena
|
()
|
|
26
|
Binjharpur
|
OR-20-003-004-001/39333691
(Tina)
|
2420003000NRG23080620220131823
|
08/06/2022
|
Umesh Jena
|
2420003WL0010369
|
Umesh Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983656
|
|
UmeshJena
|
()
|
|
27
|
Binjharpur
|
OR-20-003-004-002/3273
(Tina)
|
2420003000NRG23080620220131827
|
08/06/2022
|
Sumitra Rout
|
2420003WL0010369
|
Sumitra Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983653
|
|
SumitraRout
|
()
|
|
28
|
Binjharpur
|
OR-20-003-004-002/38290
(Tina)
|
2420003000NRG23080620220131828
|
08/06/2022
|
Santosh Malik
|
2420003WL0010369
|
Santosh Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2268983648
|
|
SantoshMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|