|
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)
|
2420003015NRG23030620220107256
|
03/06/2022
|
BIRAKISHORE NAYAK
|
2420003015WL0008912
|
BIRAKISHORE NAYAK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332702
|
|
BIRAKISHORENAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17690
(Oleichandanpur)
|
2420003015NRG23030620220107232
|
03/06/2022
|
Ashok Kumar Mallik
|
2420003015WL0008912
|
Ashok Kumar Mallik
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332707
|
|
MR ASHOK MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17950
(Oleichandanpur)
|
2420003015NRG23030620220107233
|
03/06/2022
|
Chittaranjan Mallick
|
2420003015WL0008912
|
Chittaranjan Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332729
|
|
MR CHITTA RANJAN MALLIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-001/18104
(Oleichandanpur)
|
2420003015NRG23030620220107235
|
03/06/2022
|
Hemant Kumar Malik
|
2420003015WL0008912
|
Hemant Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332717
|
|
MR HEMANTA KUMAR MALLICK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-001/393246
(Oleichandanpur)
|
2420003015NRG23030620220107237
|
03/06/2022
|
Puspalata Mallick
|
2420003015WL0008912
|
Puspalata Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332708
|
|
MRS PUSPALATA MALLICK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-001/393246
(Oleichandanpur)
|
2420003015NRG23030620220107238
|
03/06/2022
|
Suchitra Mallick
|
2420003015WL0008912
|
Suchitra Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332718
|
|
MRS SUCHITRA MALLICK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17052
(Oleichandanpur)
|
2420003015NRG23030620220107240
|
03/06/2022
|
Subham Samal
|
2420003015WL0008912
|
Subham Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332725
|
|
MR SUBHAM SAMAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17071
(Oleichandanpur)
|
2420003015NRG23030620220107241
|
03/06/2022
|
Sangita Jena
|
2420003015WL0008912
|
Sangita Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332723
|
|
MRS SANGITA JENA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-015-002/17071
(Oleichandanpur)
|
2420003015NRG23030620220107242
|
03/06/2022
|
Subrat Jena
|
2420003015WL0008912
|
Subrat Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332721
|
|
MR SUBRAT JENA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-002/17082
(Oleichandanpur)
|
2420003015NRG23030620220107244
|
03/06/2022
|
Sucharita Malik
|
2420003015WL0008912
|
Sucharita Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332722
|
|
MRS SUCHARITA MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-015-002/17099
(Oleichandanpur)
|
2420003015NRG23030620220107246
|
03/06/2022
|
RINARANI MALIK
|
2420003015WL0008912
|
RINARANI MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332726
|
|
MRS RINARANI MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-002/17128
(Oleichandanpur)
|
2420003015NRG23030620220107247
|
03/06/2022
|
Baikunthanath Mallick
|
2420003015WL0008912
|
Baikunthanath Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332727
|
|
MR BAIKUNTHANATH MALLICK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-015-002/17204
(Oleichandanpur)
|
2420003015NRG23030620220107249
|
03/06/2022
|
Rajalaxmi Mallik
|
2420003015WL0008912
|
Rajalaxmi Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332728
|
|
MRS RAJALAXMI MALLIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-015-002/17204
(Oleichandanpur)
|
2420003015NRG23030620220107248
|
03/06/2022
|
RAJENDRA KUMAR HALLICK
|
2420003015WL0008912
|
RAJENDRA KUMAR HALLICK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332712
|
|
MR RAJENDRA KUMAR MALLICK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-015-002/17309
(Oleichandanpur)
|
2420003015NRG23030620220107251
|
03/06/2022
|
Hemalata Malik
|
2420003015WL0008912
|
Hemalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332719
|
|
MRS HEMALATA MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-015-002/17309
(Oleichandanpur)
|
2420003015NRG23030620220107250
|
03/06/2022
|
Ranjeet Kumar Mallick
|
2420003015WL0008912
|
Ranjeet Kumar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332709
|
|
MR RANJEET KUMAR MALLICK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-015-002/17311
(Oleichandanpur)
|
2420003015NRG23030620220107252
|
03/06/2022
|
Khageswar Das
|
2420003015WL0008912
|
Khageswar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332710
|
|
MR KHAGESWARA DAS
|
()
|
|
18
|
Binjharpur
|
OR-20-003-015-002/17311
(Oleichandanpur)
|
2420003015NRG23030620220107253
|
03/06/2022
|
Maheswar Das
|
2420003015WL0008912
|
Maheswar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332711
|
|
MR MAHESWAR DAS
|
()
|
|
19
|
Binjharpur
|
OR-20-003-015-002/17316
(Oleichandanpur)
|
2420003015NRG23030620220107254
|
03/06/2022
|
Rakesh Samal
|
2420003015WL0008912
|
Rakesh Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332714
|
|
MR RAKESH SAMAL
|
()
|
|
20
|
Binjharpur
|
OR-20-003-015-002/17333
(Oleichandanpur)
|
2420003015NRG23030620220107255
|
03/06/2022
|
BANAMALI DAS
|
2420003015WL0008912
|
BANAMALI DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332724
|
|
MR BANAMALI DAS
|
()
|
|
21
|
Binjharpur
|
OR-20-003-015-002/17395
(Oleichandanpur)
|
2420003015NRG23030620220107257
|
03/06/2022
|
Satyaranjan Samal
|
2420003015WL0008912
|
Satyaranjan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332720
|
|
MR SATYARANJAN SAMAL
|
()
|
|
22
|
Binjharpur
|
OR-20-003-015-002/17419
(Oleichandanpur)
|
2420003015NRG23030620220107258
|
03/06/2022
|
Vikash Nayak
|
2420003015WL0008912
|
Vikash Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332713
|
|
MR VIKASH NAYAK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-015-002/17575
(Oleichandanpur)
|
2420003015NRG23030620220107260
|
03/06/2022
|
Satikanta Malik
|
2420003015WL0008912
|
Satikanta Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332715
|
|
MR SATIKANTA MALIK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-015-002/393248
(Oleichandanpur)
|
2420003015NRG23030620220107261
|
03/06/2022
|
Ashok Das
|
2420003015WL0008912
|
Ashok Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332716
|
|
MR ASHOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
25
|
Binjharpur
|
OR-20-003-015-002/17043
(Oleichandanpur)
|
2420003015NRG23030620220107239
|
03/06/2022
|
Mr Santosh Behera
|
2420003015WL0008912
|
Mr Santosh Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332731
|
|
MrSantoshBehera
|
()
|
|
26
|
Binjharpur
|
OR-20-003-015-002/17082
(Oleichandanpur)
|
2420003015NRG23030620220107243
|
03/06/2022
|
Kishor Chandra Mallik
|
2420003015WL0008912
|
Kishor Chandra Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332730
|
|
KishorChandraMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
27
|
Binjharpur
|
OR-20-003-015-001/17950
(Oleichandanpur)
|
2420003015NRG23030620220107234
|
03/06/2022
|
Bichitra Mallick
|
2420003015WL0008912
|
Bichitra Mallick
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332703
|
|
BichitraMallick
|
()
|
|
28
|
Binjharpur
|
OR-20-003-015-001/18104
(Oleichandanpur)
|
2420003015NRG23030620220107236
|
03/06/2022
|
Sukanti Malik
|
2420003015WL0008912
|
Sukanti Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332704
|
|
SukantiMalik
|
()
|
|
29
|
Binjharpur
|
OR-20-003-015-002/17099
(Oleichandanpur)
|
2420003015NRG23030620220107245
|
03/06/2022
|
TAPAN MALIK
|
2420003015WL0008912
|
TAPAN MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332705
|
|
TAPANMALIK
|
()
|
|
30
|
Binjharpur
|
OR-20-003-015-002/17451
(Oleichandanpur)
|
2420003015NRG23030620220107259
|
03/06/2022
|
Smt NAMITA NAYAK
|
2420003015WL0008912
|
Smt NAMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221332706
|
|
SmtNAMITANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|