|
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-20-003-013-001/15580
(Jari)
|
2420003013NRG23170620220174974
|
17/06/2022
|
Gagan Bihari Jena
|
2420003013WL0012372
|
Gagan Bihari Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134618
|
|
GaganBihariJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14048
(Jari)
|
2420003013NRG23170620220174944
|
17/06/2022
|
MINAKETAN MALIK
|
2420003013WL0012372
|
MINAKETAN MALIK
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134635
|
|
MR MINAKETAN MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14254
(Jari)
|
2420003013NRG23170620220174946
|
17/06/2022
|
Bilasini Jena
|
2420003013WL0012372
|
Bilasini Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134647
|
|
MRS BILASINI JENA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-001/14279
(Jari)
|
2420003013NRG23170620220174950
|
17/06/2022
|
GITANJALI JENA
|
2420003013WL0012372
|
GITANJALI JENA
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134631
|
|
MRS SHRIMATI GITANJALI JENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-001/14279
(Jari)
|
2420003013NRG23170620220174949
|
17/06/2022
|
MRS LAKSHMI DAI
|
2420003013WL0012372
|
MRS LAKSHMI DAI
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134648
|
|
MRS LAKSHMI DAI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-001/14455
(Jari)
|
2420003013NRG23170620220174955
|
17/06/2022
|
Jambhu Jena
|
2420003013WL0012372
|
Jambhu Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134650
|
|
MRS JAMBU JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-001/15219
(Jari)
|
2420003013NRG23170620220174960
|
17/06/2022
|
Bijay kumar Nath
|
2420003013WL0012372
|
Bijay kumar Nath
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134627
|
|
MR BIJAY KUMAR NATH
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-001/15281
(Jari)
|
2420003013NRG23170620220174962
|
17/06/2022
|
Minarani Mallik
|
2420003013WL0012372
|
Minarani Mallik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134641
|
|
MRS MINA RANI MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15281
(Jari)
|
2420003013NRG23170620220174961
|
17/06/2022
|
Naresh kumar Mallik
|
2420003013WL0012372
|
Naresh kumar Mallik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134644
|
|
MR NARESH MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-001/15348
(Jari)
|
2420003013NRG23170620220174965
|
17/06/2022
|
SANTILATA MALIK
|
2420003013WL0012372
|
SANTILATA MALIK
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134646
|
|
MRS SANTILATA MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-001/15464
(Jari)
|
2420003013NRG23170620220174967
|
17/06/2022
|
Srimati Malik
|
2420003013WL0012372
|
Srimati Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134643
|
|
MRS SHRIMATI MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-013-001/15479
(Jari)
|
2420003013NRG23170620220174969
|
17/06/2022
|
Pramila mallik
|
2420003013WL0012372
|
Pramila mallik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134642
|
|
MRS PRAMILA MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-013-001/15510
(Jari)
|
2420003013NRG23170620220174971
|
17/06/2022
|
Manoj Jena
|
2420003013WL0012372
|
Manoj Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134628
|
|
MR MANOJ KUMAR JENA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-013-001/15563
(Jari)
|
2420003013NRG23170620220174973
|
17/06/2022
|
Babrubahan Mallik
|
2420003013WL0012372
|
Babrubahan Mallik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134640
|
|
MR BABRUBAHAN MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-013-001/15580
(Jari)
|
2420003013NRG23170620220174975
|
17/06/2022
|
Santilata Jena
|
2420003013WL0012372
|
Santilata Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134629
|
|
MRS SANTILATA JENA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-013-001/15607
(Jari)
|
2420003013NRG23170620220174978
|
17/06/2022
|
MR SRIKANTA RANA
|
2420003013WL0012372
|
MR SRIKANTA RANA
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134649
|
|
MR SRIKANTA RANA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-013-001/15680
(Jari)
|
2420003013NRG23170620220174981
|
17/06/2022
|
Sanjita malik
|
2420003013WL0012372
|
Sanjita malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134636
|
|
MRS SANJULATA MALLIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-013-001/15739
(Jari)
|
2420003013NRG23170620220174983
|
17/06/2022
|
Pratap Jena
|
2420003013WL0012372
|
Pratap Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134639
|
|
MR PRATAP JENA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-013-001/15746
(Jari)
|
2420003013NRG23170620220174985
|
17/06/2022
|
Chandrakanta Malik
|
2420003013WL0012372
|
Chandrakanta Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134645
|
|
MR CHANDRAKANTA MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-013-001/39333582-A
(Jari)
|
2420003013NRG23170620220174988
|
17/06/2022
|
Sushant Mallik
|
2420003013WL0012372
|
Sushant Mallik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134625
|
|
MR SUSANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
21
|
Binjharpur
|
OR-20-003-013-001/14037
(Jari)
|
2420003013NRG23170620220174942
|
17/06/2022
|
RAMES JENA
|
2420003013WL0012372
|
RAMES JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134632
|
|
RAMESJENA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-013-001/14048
(Jari)
|
2420003013NRG23170620220174943
|
17/06/2022
|
BISWARANJAN MALIK
|
2420003013WL0012372
|
BISWARANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134634
|
|
BISWARANJANMALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-013-001/14294
(Jari)
|
2420003013NRG23170620220174952
|
17/06/2022
|
Jayanthi jena
|
2420003013WL0012372
|
Jayanthi jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134638
|
|
Jayanthijena
|
()
|
|
24
|
Binjharpur
|
OR-20-003-013-001/14341
(Jari)
|
2420003013NRG23170620220174953
|
17/06/2022
|
CHAITANYA JENA
|
2420003013WL0012372
|
CHAITANYA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134633
|
|
CHAITANYAJENA
|
()
|
|
25
|
Binjharpur
|
OR-20-003-013-001/14455
(Jari)
|
2420003013NRG23170620220174954
|
17/06/2022
|
Batakrushna Jena
|
2420003013WL0012372
|
Batakrushna Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134622
|
|
BatakrushnaJena
|
()
|
|
26
|
Binjharpur
|
OR-20-003-013-001/14641
(Jari)
|
2420003013NRG23170620220174959
|
17/06/2022
|
PRABHATI MALIK
|
2420003013WL0012372
|
PRABHATI MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134624
|
|
PRABHATIMALIK
|
()
|
|
27
|
Binjharpur
|
OR-20-003-013-001/15479
(Jari)
|
2420003013NRG23170620220174968
|
17/06/2022
|
Adikanda Mallik
|
2420003013WL0012372
|
Adikanda Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134619
|
|
AdikandaMallik
|
()
|
|
28
|
Binjharpur
|
OR-20-003-013-001/15563
(Jari)
|
2420003013NRG23170620220174972
|
17/06/2022
|
Nirakar Mallik
|
2420003013WL0012372
|
Nirakar Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134620
|
|
NirakarMallik
|
()
|
|
29
|
Binjharpur
|
OR-20-003-013-001/15605
(Jari)
|
2420003013NRG23170620220174976
|
17/06/2022
|
Sadananda Mallik
|
2420003013WL0012372
|
Sadananda Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134623
|
|
SadanandaMallik
|
()
|
|
30
|
Binjharpur
|
OR-20-003-013-001/15607
(Jari)
|
2420003013NRG23170620220174977
|
17/06/2022
|
Susanta Rana
|
2420003013WL0012372
|
Susanta Rana
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134626
|
|
SusantaRana
|
()
|
|
31
|
Binjharpur
|
OR-20-003-013-001/15746
(Jari)
|
2420003013NRG23170620220174984
|
17/06/2022
|
Dusmanta Mallik
|
2420003013WL0012372
|
Dusmanta Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134630
|
|
DusmantaMallik
|
()
|
|
32
|
Binjharpur
|
OR-20-003-013-001/392790
(Jari)
|
2420003013NRG23170620220174987
|
17/06/2022
|
Bijay Mallik
|
2420003013WL0012372
|
Bijay Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134621
|
|
BijayMallik
|
()
|
|
33
|
Binjharpur
|
OR-20-003-013-001/39333584
(Jari)
|
2420003013NRG23170620220174990
|
17/06/2022
|
Hemalata jena
|
2420003013WL0012372
|
Hemalata jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514134637
|
|
Hemalatajena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|