|
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-20-003-004-001/3850
(Tina)
|
2420003004NRG23200520220063217
|
20/05/2022
|
Mamata Malik
|
2420003004WL0006266
|
Mamata Malik
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560913
|
|
MamataMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-002/3299
(Tina)
|
2420003004NRG23200520220063201
|
20/05/2022
|
Akhay Jena
|
2420003004WL0006265
|
Akhay Jena
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560914
|
|
AkhayJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3299
(Tina)
|
2420003004NRG23200520220063199
|
20/05/2022
|
SAGAR JENA
|
2420003004WL0006265
|
SAGAR JENA
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560912
|
|
SAGARJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3595
(Tina)
|
2420003004NRG23200520220063206
|
20/05/2022
|
Anjali Malik
|
2420003004WL0006266
|
Anjali Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560921
|
|
MRS ANJALI MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3595
(Tina)
|
2420003004NRG23200520220063205
|
20/05/2022
|
Sanjulata Malik
|
2420003004WL0006266
|
Sanjulata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560917
|
|
MRS SANJULATA MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3730
(Tina)
|
2420003004NRG23200520220063211
|
20/05/2022
|
Mamata Malik
|
2420003004WL0006266
|
Mamata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560916
|
|
MRS MAMATA MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3786
(Tina)
|
2420003004NRG23200520220063214
|
20/05/2022
|
Heera Malik
|
2420003004WL0006266
|
Heera Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560919
|
|
MS HEERA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3786
(Tina)
|
2420003004NRG23200520220063215
|
20/05/2022
|
pramila Malik
|
2420003004WL0006266
|
pramila Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560918
|
|
MRS PRAMILA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/39333706
(Tina)
|
2420003004NRG23200520220063218
|
20/05/2022
|
Sumitra Mallick
|
2420003004WL0006266
|
Sumitra Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560923
|
|
MRS SUMITRA MALLICK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-002/3198
(Tina)
|
2420003004NRG23200520220063189
|
20/05/2022
|
Nrusinha Charana Nayak
|
2420003004WL0006265
|
Nrusinha Charana Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560930
|
|
MR NRUSINHA NAYAK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-002/3223
(Tina)
|
2420003004NRG23200520220063191
|
20/05/2022
|
Sanjukta Nayak
|
2420003004WL0006265
|
Sanjukta Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560915
|
|
MRS SANJUKTA NAYAK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-002/3261
(Tina)
|
2420003004NRG23200520220063194
|
20/05/2022
|
Sebati Jena
|
2420003004WL0006265
|
Sebati Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560922
|
|
MISS SEBATI JENA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-002/3321
(Tina)
|
2420003004NRG23200520220063202
|
20/05/2022
|
Trilochana Jena
|
2420003004WL0006265
|
Trilochana Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560920
|
|
MR TRILOCHANA JENA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-002/39333629
(Tina)
|
2420003004NRG23200520220063204
|
20/05/2022
|
Dillip Kumaar Nayak
|
2420003004WL0006265
|
Dillip Kumaar Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560928
|
|
MR DILLIP KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-004-002/3223
(Tina)
|
2420003004NRG23200520220063190
|
20/05/2022
|
Manivadra Nayak
|
2420003004WL0006265
|
Manivadra Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560924
|
|
ManivadraNayak
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-002/3257
(Tina)
|
2420003004NRG23200520220063192
|
20/05/2022
|
Pandaba Jena
|
2420003004WL0006265
|
Pandaba Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560931
|
|
PandabaJena
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-002/3261
(Tina)
|
2420003004NRG23200520220063195
|
20/05/2022
|
Umabati Jena
|
2420003004WL0006265
|
Umabati Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560929
|
|
UmabatiJena
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-002/3267
(Tina)
|
2420003004NRG23200520220063197
|
20/05/2022
|
Adikanda Jena
|
2420003004WL0006265
|
Adikanda Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560927
|
|
AdikandaJena
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-002/3299
(Tina)
|
2420003004NRG23200520220063198
|
20/05/2022
|
Kalandi Jena
|
2420003004WL0006265
|
Kalandi Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560926
|
|
KalandiJena
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-002/3321
(Tina)
|
2420003004NRG23200520220063203
|
20/05/2022
|
Tilottama Jena
|
2420003004WL0006265
|
Tilottama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595560925
|
|
TilottamaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|