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-20-003-015-002/17387 (Oleichandanpur)
|
2420003015NRG23020520220026961
|
02/05/2022
|
BIRAKISHORE NAYAK
|
2420003015WL0003046
|
BIRAKISHORE NAYAK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150643
|
|
BIRAKISHORENAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17690 (Oleichandanpur)
|
2420003015NRG23020520220026933
|
02/05/2022
|
Ashok Kumar Mallik
|
2420003015WL0003046
|
Ashok Kumar Mallik
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150647
|
|
MR ASHOK MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17783 (Oleichandanpur)
|
2420003015NRG23020520220026937
|
02/05/2022
|
SUPRIYA SAMAL
|
2420003015WL0003046
|
SUPRIYA SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150665
|
|
MRS SUPRIYA SAMAL
|
()
|
4
|
Binjharpur
|
OR-20-003-015-001/17950 (Oleichandanpur)
|
2420003015NRG23020520220026938
|
02/05/2022
|
Chittaranjan Mallick
|
2420003015WL0003046
|
Chittaranjan Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150670
|
|
MR CHITTA RANJAN MALLIK
|
()
|
5
|
Binjharpur
|
OR-20-003-015-001/18104 (Oleichandanpur)
|
2420003015NRG23020520220026940
|
02/05/2022
|
Hemant Kumar Malik
|
2420003015WL0003046
|
Hemant Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150657
|
|
MR HEMANTA KUMAR MALLICK
|
()
|
6
|
Binjharpur
|
OR-20-003-015-001/393246 (Oleichandanpur)
|
2420003015NRG23020520220026941
|
02/05/2022
|
Puspalata Mallick
|
2420003015WL0003046
|
Puspalata Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150648
|
|
MRS PUSPALATA MALLICK
|
()
|
7
|
Binjharpur
|
OR-20-003-015-001/393246 (Oleichandanpur)
|
2420003015NRG23020520220026942
|
02/05/2022
|
Suchitra Mallick
|
2420003015WL0003046
|
Suchitra Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150658
|
|
MRS SUCHITRA MALLICK
|
()
|
8
|
Binjharpur
|
OR-20-003-015-002/17052 (Oleichandanpur)
|
2420003015NRG23020520220026944
|
02/05/2022
|
Subham Samal
|
2420003015WL0003046
|
Subham Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150666
|
|
MR SUBHAM SAMAL
|
()
|
9
|
Binjharpur
|
OR-20-003-015-002/17071 (Oleichandanpur)
|
2420003015NRG23020520220026945
|
02/05/2022
|
Subrat Jena
|
2420003015WL0003046
|
Subrat Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150661
|
|
MR SUBRAT JENA
|
()
|
10
|
Binjharpur
|
OR-20-003-015-002/17082 (Oleichandanpur)
|
2420003015NRG23020520220026947
|
02/05/2022
|
Sucharita Malik
|
2420003015WL0003046
|
Sucharita Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150662
|
|
MRS SUCHARITA MALIK
|
()
|
11
|
Binjharpur
|
OR-20-003-015-002/17099 (Oleichandanpur)
|
2420003015NRG23020520220026949
|
02/05/2022
|
RINARANI MALIK
|
2420003015WL0003046
|
RINARANI MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150667
|
|
MRS RINARANI MALIK
|
()
|
12
|
Binjharpur
|
OR-20-003-015-002/17128 (Oleichandanpur)
|
2420003015NRG23020520220026950
|
02/05/2022
|
Baikunthanath Mallick
|
2420003015WL0003046
|
Baikunthanath Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150668
|
|
MR BAIKUNTHANATH MALLICK
|
()
|
13
|
Binjharpur
|
OR-20-003-015-002/17129 (Oleichandanpur)
|
2420003015NRG23020520220026951
|
02/05/2022
|
BASUDEV DAS
|
2420003015WL0003046
|
BASUDEV DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150671
|
|
MR BASUDEV DAS
|
()
|
14
|
Binjharpur
|
OR-20-003-015-002/17204 (Oleichandanpur)
|
2420003015NRG23020520220026953
|
02/05/2022
|
Rajalaxmi Mallik
|
2420003015WL0003046
|
Rajalaxmi Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150669
|
|
MRS RAJALAXMI MALLIK
|
()
|
15
|
Binjharpur
|
OR-20-003-015-002/17204 (Oleichandanpur)
|
2420003015NRG23020520220026952
|
02/05/2022
|
RAJENDRA KUMAR HALLICK
|
2420003015WL0003046
|
RAJENDRA KUMAR HALLICK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150652
|
|
MR RAJENDRA KUMAR MALLICK
|
()
|
16
|
Binjharpur
|
OR-20-003-015-002/17256 (Oleichandanpur)
|
2420003015NRG23020520220026954
|
02/05/2022
|
Bibek Thatoi
|
2420003015WL0003046
|
Bibek Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150664
|
|
MR BIBEK THATOI
|
()
|
17
|
Binjharpur
|
OR-20-003-015-002/17309 (Oleichandanpur)
|
2420003015NRG23020520220026956
|
02/05/2022
|
Hemalata Malik
|
2420003015WL0003046
|
Hemalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150659
|
|
MRS HEMALATA MALIK
|
()
|
18
|
Binjharpur
|
OR-20-003-015-002/17309 (Oleichandanpur)
|
2420003015NRG23020520220026955
|
02/05/2022
|
Ranjeet Kumar Mallick
|
2420003015WL0003046
|
Ranjeet Kumar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150649
|
|
MR RANJEET KUMAR MALLICK
|
()
|
19
|
Binjharpur
|
OR-20-003-015-002/17311 (Oleichandanpur)
|
2420003015NRG23020520220026957
|
02/05/2022
|
Khageswar Das
|
2420003015WL0003046
|
Khageswar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150650
|
|
MR KHAGESWARA DAS
|
()
|
20
|
Binjharpur
|
OR-20-003-015-002/17311 (Oleichandanpur)
|
2420003015NRG23020520220026958
|
02/05/2022
|
Maheswar Das
|
2420003015WL0003046
|
Maheswar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150651
|
|
MR MAHESWAR DAS
|
()
|
21
|
Binjharpur
|
OR-20-003-015-002/17316 (Oleichandanpur)
|
2420003015NRG23020520220026959
|
02/05/2022
|
Rakesh Samal
|
2420003015WL0003046
|
Rakesh Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150654
|
|
MR RAKESH SAMAL
|
()
|
22
|
Binjharpur
|
OR-20-003-015-002/17333 (Oleichandanpur)
|
2420003015NRG23020520220026960
|
02/05/2022
|
BANAMALI DAS
|
2420003015WL0003046
|
BANAMALI DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150663
|
|
MR BANAMALI DAS
|
()
|
23
|
Binjharpur
|
OR-20-003-015-002/17395 (Oleichandanpur)
|
2420003015NRG23020520220026962
|
02/05/2022
|
Satyaranjan Samal
|
2420003015WL0003046
|
Satyaranjan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150660
|
|
MR SATYARANJAN SAMAL
|
()
|
24
|
Binjharpur
|
OR-20-003-015-002/17419 (Oleichandanpur)
|
2420003015NRG23020520220026963
|
02/05/2022
|
Vikash Nayak
|
2420003015WL0003046
|
Vikash Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150653
|
|
MR VIKASH NAYAK
|
()
|
25
|
Binjharpur
|
OR-20-003-015-002/17575 (Oleichandanpur)
|
2420003015NRG23020520220026965
|
02/05/2022
|
Satikanta Malik
|
2420003015WL0003046
|
Satikanta Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150655
|
|
MR SATIKANTA MALIK
|
()
|
26
|
Binjharpur
|
OR-20-003-015-002/393248 (Oleichandanpur)
|
2420003015NRG23020520220026966
|
02/05/2022
|
Ashok Das
|
2420003015WL0003046
|
Ashok Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150656
|
|
MR ASHOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
27
|
Binjharpur
|
OR-20-003-015-002/17043 (Oleichandanpur)
|
2420003015NRG23020520220026943
|
02/05/2022
|
Mr Santosh Behera
|
2420003015WL0003046
|
Mr Santosh Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150673
|
|
MrSantoshBehera
|
()
|
28
|
Binjharpur
|
OR-20-003-015-002/17082 (Oleichandanpur)
|
2420003015NRG23020520220026946
|
02/05/2022
|
Kishor Chandra Mallik
|
2420003015WL0003046
|
Kishor Chandra Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150672
|
|
KishorChandraMallik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
29
|
Binjharpur
|
OR-20-003-015-001/17950 (Oleichandanpur)
|
2420003015NRG23020520220026939
|
02/05/2022
|
Bichitra Mallick
|
2420003015WL0003046
|
Bichitra Mallick
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150644
|
|
BichitraMallick
|
()
|
30
|
Binjharpur
|
OR-20-003-015-002/17099 (Oleichandanpur)
|
2420003015NRG23020520220026948
|
02/05/2022
|
TAPAN MALIK
|
2420003015WL0003046
|
TAPAN MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150645
|
|
TAPANMALIK
|
()
|
31
|
Binjharpur
|
OR-20-003-015-002/17451 (Oleichandanpur)
|
2420003015NRG23020520220026964
|
02/05/2022
|
Smt NAMITA NAYAK
|
2420003015WL0003046
|
Smt NAMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157150646
|
|
SmtNAMITANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|