|
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-20-003-011-004/11282
(Chandramu)
|
2420003000NRG23270520220085465
|
28/05/2022
|
Khatu Malik
|
2420003WL0007744
|
Khatu Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377735
|
|
KhatuMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-004/11411
(Chandramu)
|
2420003000NRG23270520220085466
|
28/05/2022
|
Sarata Chandra Das
|
2420003WL0007744
|
Sarata Chandra Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377729
|
|
SarataChandraDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-004/11448
(Chandramu)
|
2420003000NRG23270520220085468
|
28/05/2022
|
Srikantalal Mishra
|
2420003WL0007744
|
Srikantalal Mishra
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377732
|
|
SrikantalalMishra
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-004/11464
(Chandramu)
|
2420003000NRG23270520220085470
|
28/05/2022
|
Tanua Malik
|
2420003WL0007744
|
Tanua Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377728
|
|
TanuaMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-011-004/11495
(Chandramu)
|
2420003000NRG23270520220085472
|
28/05/2022
|
Nakul Nayak
|
2420003WL0007744
|
Nakul Nayak
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377730
|
|
NakulNayak
|
()
|
|
6
|
Binjharpur
|
OR-20-003-011-004/11517
(Chandramu)
|
2420003000NRG23270520220085473
|
28/05/2022
|
SANJITA BEHERA
|
2420003WL0007744
|
SANJITA BEHERA
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377736
|
|
SANJITABEHERA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-011-004/11540
(Chandramu)
|
2420003000NRG23270520220085478
|
28/05/2022
|
Bijaya Behera
|
2420003WL0007744
|
Bijaya Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377734
|
|
BijayaBehera
|
()
|
|
8
|
Binjharpur
|
OR-20-003-011-004/11541
(Chandramu)
|
2420003000NRG23270520220085479
|
28/05/2022
|
Bhagirathi Malik
|
2420003WL0007744
|
Bhagirathi Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377738
|
|
BhagirathiMalik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-011-004/11541
(Chandramu)
|
2420003000NRG23270520220085480
|
28/05/2022
|
SHAKHILATA MALIK
|
2420003WL0007744
|
SHAKHILATA MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377737
|
|
SHAKHILATAMALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-011-004/11559
(Chandramu)
|
2420003000NRG23270520220085482
|
28/05/2022
|
Matu Malik
|
2420003WL0007744
|
Matu Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377733
|
|
MatuMalik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-011-004/11599
(Chandramu)
|
2420003000NRG23270520220085484
|
28/05/2022
|
NAKULA MALLIK
|
2420003WL0007744
|
NAKULA MALLIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377731
|
|
NAKULAMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-011-004/11417
(Chandramu)
|
2420003000NRG23270520220085467
|
28/05/2022
|
GURUBARI MALIK
|
2420003WL0007744
|
GURUBARI MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377725
|
|
MRS GURUBARI MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-011-004/11519
(Chandramu)
|
2420003000NRG23270520220085475
|
28/05/2022
|
RATIKANTA MALIK
|
2420003WL0007744
|
RATIKANTA MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377724
|
|
SHRI RATIKANTA MALLIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-011-004/11586
(Chandramu)
|
2420003000NRG23270520220085483
|
28/05/2022
|
Manju Malik
|
2420003WL0007744
|
Manju Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377723
|
|
MRS MANJILATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-011-004/11519
(Chandramu)
|
2420003000NRG23270520220085474
|
28/05/2022
|
Baidyanath Malik
|
2420003WL0007744
|
Baidyanath Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377727
|
|
BaidyanathMalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-011-004/11519
(Chandramu)
|
2420003000NRG23270520220085476
|
28/05/2022
|
KALPANA MALIK
|
2420003WL0007744
|
KALPANA MALIK
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881377726
|
|
KALPANAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-011-004/11464
(Chandramu)
|
2420003000NRG23270520220085471
|
28/05/2022
|
KHULANA MALIK
|
2420003WL0007744
|
KHULANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881377721
|
|
KHULANAMALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-011-004/11519
(Chandramu)
|
2420003000NRG23270520220085477
|
28/05/2022
|
TRINATH MALK
|
2420003WL0007744
|
TRINATH MALK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881377739
|
|
TRINATHMALK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-011-004/11541
(Chandramu)
|
2420003000NRG23270520220085481
|
28/05/2022
|
RANJITA MALIK
|
2420003WL0007744
|
RANJITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881377722
|
|
RANJITAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|