|
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-20-003-004-002/3216
(Tina)
|
2420003000NRG23120620220154502
|
12/06/2022
|
Ramesh Jena
|
2420003WL0011463
|
Ramesh Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036508
|
|
RameshJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-002/39333625
(Tina)
|
2420003000NRG23120620220154513
|
12/06/2022
|
Mahesweta Jena
|
2420003WL0011463
|
Mahesweta Jena
|
00176
|
IDIB000J532
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320036509
|
|
MaheswetaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3369
(Tina)
|
2420003000NRG23120620220154481
|
12/06/2022
|
PRAMOD MALIK
|
2420003WL0011463
|
PRAMOD MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036533
|
|
MR PRAMODA MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3488
(Tina)
|
2420003000NRG23120620220154487
|
12/06/2022
|
Padmabati Malik
|
2420003WL0011463
|
Padmabati Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036510
|
|
MRS PADMABATI MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3496
(Tina)
|
2420003000NRG23120620220154489
|
12/06/2022
|
Biswaya Malik
|
2420003WL0011463
|
Biswaya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036537
|
|
MRS BISWAYA MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3496
(Tina)
|
2420003000NRG23120620220154488
|
12/06/2022
|
Prahalad Malik
|
2420003WL0011463
|
Prahalad Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036514
|
|
MR PRAHLADA MALLIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3522
(Tina)
|
2420003000NRG23120620220154492
|
12/06/2022
|
Pramita Malik
|
2420003WL0011463
|
Pramita Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036511
|
|
MRS PRAMITA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3533
(Tina)
|
2420003000NRG23120620220154494
|
12/06/2022
|
Gurubari Malik
|
2420003WL0011463
|
Gurubari Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036512
|
|
MRS GURUBARI MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3533
(Tina)
|
2420003000NRG23120620220154493
|
12/06/2022
|
Panchanan Malik
|
2420003WL0011463
|
Panchanan Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036515
|
|
MR PANCHANAN MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3604
(Tina)
|
2420003000NRG23120620220154497
|
12/06/2022
|
Mahendra Malik
|
2420003WL0011463
|
Mahendra Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036531
|
|
MR MAHENDRA MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333720
(Tina)
|
2420003000NRG23120620220154498
|
12/06/2022
|
Anusaya Malik
|
2420003WL0011463
|
Anusaya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036516
|
|
MRS ANUSAYA MALLIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-002/3180
(Tina)
|
2420003000NRG23120620220154501
|
12/06/2022
|
Surendra Jena
|
2420003WL0011463
|
Surendra Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320036532
|
|
MR SURENDRA JENA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-002/39333661
(Tina)
|
2420003000NRG23120620220154516
|
12/06/2022
|
Pramoda jena
|
2420003WL0011463
|
Pramoda jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036513
|
|
MR PRAMOD JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3369
(Tina)
|
2420003000NRG23120620220154482
|
12/06/2022
|
Santilata Malik
|
2420003WL0011463
|
Santilata Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036528
|
|
SantilataMalik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3522
(Tina)
|
2420003000NRG23120620220154491
|
12/06/2022
|
Bibhisana Malik
|
2420003WL0011463
|
Bibhisana Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036518
|
|
BibhisanaMalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3533
(Tina)
|
2420003000NRG23120620220154495
|
12/06/2022
|
Jharana Malik
|
2420003WL0011463
|
Jharana Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036536
|
|
JharanaMalik
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-002/3162
(Tina)
|
2420003000NRG23120620220154499
|
12/06/2022
|
Sangram Kesari Samal
|
2420003WL0011463
|
Sangram Kesari Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036530
|
|
SangramKesariSamal
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-002/3216
(Tina)
|
2420003000NRG23120620220154503
|
12/06/2022
|
Pramila Jena
|
2420003WL0011463
|
Pramila Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036526
|
|
PramilaJena
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003000NRG23120620220154507
|
12/06/2022
|
Aloka Kumar Samal
|
2420003WL0011463
|
Aloka Kumar Samal
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320036520
|
|
AlokaKumarSamal
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003000NRG23120620220154505
|
12/06/2022
|
Dipak samal
|
2420003WL0011463
|
Dipak samal
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320036517
|
|
Dipaksamal
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003000NRG23120620220154504
|
12/06/2022
|
Mr Dibakar Samal
|
2420003WL0011463
|
Mr Dibakar Samal
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320036529
|
|
MrDibakarSamal
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003000NRG23120620220154506
|
12/06/2022
|
Ms Chhayadebi Samal
|
2420003WL0011463
|
Ms Chhayadebi Samal
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320036535
|
|
MsChhayadebiSamal
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-002/3229
(Tina)
|
2420003000NRG23120620220154508
|
12/06/2022
|
Rakesh Kumar Samal
|
2420003WL0011463
|
Rakesh Kumar Samal
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320036521
|
|
RakeshKumarSamal
|
()
|
|
24
|
Binjharpur
|
OR-20-003-004-002/3322
(Tina)
|
2420003000NRG23120620220154509
|
12/06/2022
|
Minati Jena
|
2420003WL0011463
|
Minati Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036524
|
|
MinatiJena
|
()
|
|
25
|
Binjharpur
|
OR-20-003-004-002/3328
(Tina)
|
2420003000NRG23120620220154510
|
12/06/2022
|
Babuli jena
|
2420003WL0011463
|
Babuli jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320036527
|
|
Babulijena
|
()
|
|
26
|
Binjharpur
|
OR-20-003-004-002/3328
(Tina)
|
2420003000NRG23120620220154511
|
12/06/2022
|
Kuni jena
|
2420003WL0011463
|
Kuni jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036525
|
|
Kunijena
|
()
|
|
27
|
Binjharpur
|
OR-20-003-004-002/39333661
(Tina)
|
2420003000NRG23120620220154514
|
12/06/2022
|
Dhumei jena
|
2420003WL0011463
|
Dhumei jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320036519
|
|
Dhumeijena
|
()
|
|
28
|
Binjharpur
|
OR-20-003-004-002/39333661
(Tina)
|
2420003000NRG23120620220154517
|
12/06/2022
|
Priti jena
|
2420003WL0011463
|
Priti jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036523
|
|
Pritijena
|
()
|
|
29
|
Binjharpur
|
OR-20-003-004-002/39333661
(Tina)
|
2420003000NRG23120620220154515
|
12/06/2022
|
Urmila jena
|
2420003WL0011463
|
Urmila jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320036522
|
|
Urmilajena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
30
|
Binjharpur
|
OR-20-003-004-001/3497
(Tina)
|
2420003000NRG23120620220154490
|
12/06/2022
|
Suna Malik
|
2420003WL0011463
|
Suna Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036534
|
|
SunaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41514
|
41514
|
|
|
|
|
|
|
|