|
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-20-003-022-004/28994
(Haladidiha)
|
2420003000NRG23030620220113894
|
03/06/2022
|
Lili Prava Malik
|
2420003WL0009301
|
Lili Prava Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670937
|
|
LiliPravaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29046
(Haladidiha)
|
2420003000NRG23030620220113843
|
03/06/2022
|
Pitambara Sahu
|
2420003WL0009301
|
Pitambara Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670945
|
|
MR PITAMBARA SAHU
|
()
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29110
(Haladidiha)
|
2420003000NRG23030620220113844
|
03/06/2022
|
Kabita Behera
|
2420003WL0009301
|
Kabita Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670957
|
|
MRS KABITA BEHERA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-022-002/29382
(Haladidiha)
|
2420003000NRG23030620220113846
|
03/06/2022
|
Narayana Malika
|
2420003WL0009301
|
Narayana Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670952
|
|
MR NARAYAN MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-022-002/29474
(Haladidiha)
|
2420003000NRG23030620220113848
|
03/06/2022
|
Jamuna Malik
|
2420003WL0009301
|
Jamuna Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670973
|
|
MRS JAMUNA MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-022-002/29474
(Haladidiha)
|
2420003000NRG23030620220113847
|
03/06/2022
|
Trilochan Malik
|
2420003WL0009301
|
Trilochan Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670960
|
|
MR TRILOCHAN MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-022-002/29476
(Haladidiha)
|
2420003000NRG23030620220113849
|
03/06/2022
|
Sashikanta Malik
|
2420003WL0009301
|
Sashikanta Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670956
|
|
MR SASHIKANTA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-022-002/29585
(Haladidiha)
|
2420003000NRG23030620220113850
|
03/06/2022
|
Pravas kumar Das
|
2420003WL0009301
|
Pravas kumar Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670942
|
|
MR PRAVASHKUMAR DAS
|
()
|
|
9
|
Binjharpur
|
OR-20-003-022-002/29651
(Haladidiha)
|
2420003000NRG23030620220113851
|
03/06/2022
|
Kamini Guru
|
2420003WL0009301
|
Kamini Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670954
|
|
MRS KAMINI GURU
|
()
|
|
10
|
Binjharpur
|
OR-20-003-022-004/28934
(Haladidiha)
|
2420003000NRG23030620220113853
|
03/06/2022
|
Kanak Malik
|
2420003WL0009301
|
Kanak Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670965
|
|
MRS KANAK MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-022-004/28937
(Haladidiha)
|
2420003000NRG23030620220113855
|
03/06/2022
|
Bijaya Malika
|
2420003WL0009301
|
Bijaya Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670967
|
|
MR BIJAY MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-022-004/28937
(Haladidiha)
|
2420003000NRG23030620220113856
|
03/06/2022
|
Gehala malik
|
2420003WL0009301
|
Gehala malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670963
|
|
MRS GEHALA MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-022-004/28941
(Haladidiha)
|
2420003000NRG23030620220113858
|
03/06/2022
|
Sumitra Malik
|
2420003WL0009301
|
Sumitra Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670968
|
|
MRS SUMITRA MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-022-004/28944
(Haladidiha)
|
2420003000NRG23030620220113859
|
03/06/2022
|
Bigyana Malik
|
2420003WL0009301
|
Bigyana Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670961
|
|
MR BIJNAN MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-022-004/28944
(Haladidiha)
|
2420003000NRG23030620220113860
|
03/06/2022
|
Pramila Malik
|
2420003WL0009301
|
Pramila Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670970
|
|
MRS PRAMILA MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-022-004/28947
(Haladidiha)
|
2420003000NRG23030620220113862
|
03/06/2022
|
Monalisa Malik
|
2420003WL0009301
|
Monalisa Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670958
|
|
MISS MONALISHA MALIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-022-004/28948
(Haladidiha)
|
2420003000NRG23030620220113866
|
03/06/2022
|
KabitaMalik
|
2420003WL0009301
|
KabitaMalik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670951
|
|
MRS KABITA MALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-022-004/28948
(Haladidiha)
|
2420003000NRG23030620220113865
|
03/06/2022
|
Namita Malik
|
2420003WL0009301
|
Namita Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670964
|
|
MRS NAMITA MALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-022-004/28948
(Haladidiha)
|
2420003000NRG23030620220113863
|
03/06/2022
|
Natabara Mallik
|
2420003WL0009301
|
Natabara Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670976
|
|
MR NATABAR MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-022-004/28957
(Haladidiha)
|
2420003000NRG23030620220113867
|
03/06/2022
|
Manju Malik
|
2420003WL0009301
|
Manju Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670962
|
|
MRS MANJU MALIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-022-004/28971
(Haladidiha)
|
2420003000NRG23030620220113873
|
03/06/2022
|
Laxmi Malik
|
2420003WL0009301
|
Laxmi Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670950
|
|
MRS LAKSHMI MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-022-004/28971
(Haladidiha)
|
2420003000NRG23030620220113874
|
03/06/2022
|
Priyanka Malik
|
2420003WL0009301
|
Priyanka Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670959
|
|
MRS PRIYANKA MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-022-004/28974
(Haladidiha)
|
2420003000NRG23030620220113877
|
03/06/2022
|
Pushpalata Malik
|
2420003WL0009301
|
Pushpalata Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670944
|
|
MRS PUSPALATA MALLICK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-022-004/28974
(Haladidiha)
|
2420003000NRG23030620220113876
|
03/06/2022
|
Sanjaya Kumar Malik
|
2420003WL0009301
|
Sanjaya Kumar Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670949
|
|
MR SANJAY MALIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-022-004/28975
(Haladidiha)
|
2420003000NRG23030620220113879
|
03/06/2022
|
Kaberi Malik
|
2420003WL0009301
|
Kaberi Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670955
|
|
MISS KABERI PANDA
|
()
|
|
26
|
Binjharpur
|
OR-20-003-022-004/28975
(Haladidiha)
|
2420003000NRG23030620220113878
|
03/06/2022
|
Sidheswar Panda
|
2420003WL0009301
|
Sidheswar Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670943
|
|
MR SIDDHESWAR PANDA
|
()
|
|
27
|
Binjharpur
|
OR-20-003-022-004/28978
(Haladidiha)
|
2420003000NRG23030620220113882
|
03/06/2022
|
Pramita Kanth
|
2420003WL0009301
|
Pramita Kanth
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670974
|
|
MRS PRAMITA KANTHA
|
()
|
|
28
|
Binjharpur
|
OR-20-003-022-004/28978
(Haladidiha)
|
2420003000NRG23030620220113881
|
03/06/2022
|
Sujata Panda
|
2420003WL0009301
|
Sujata Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670975
|
|
MRS MRS SUJATA PANDA
|
()
|
|
29
|
Binjharpur
|
OR-20-003-022-004/28980
(Haladidiha)
|
2420003000NRG23030620220113884
|
03/06/2022
|
Soudamini Malik
|
2420003WL0009301
|
Soudamini Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670971
|
|
MRS SOUDAMINI MALIK
|
()
|
|
30
|
Binjharpur
|
OR-20-003-022-004/28981
(Haladidiha)
|
2420003000NRG23030620220113886
|
03/06/2022
|
Kuturi Malik
|
2420003WL0009301
|
Kuturi Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670948
|
|
MRS KUTURI MALIK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-022-004/28982
(Haladidiha)
|
2420003000NRG23030620220113888
|
03/06/2022
|
Anita Malik
|
2420003WL0009301
|
Anita Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670966
|
|
MR ANITA MALIK
|
()
|
|
32
|
Binjharpur
|
OR-20-003-022-004/28989
(Haladidiha)
|
2420003000NRG23030620220113891
|
03/06/2022
|
Ranjulata Behera
|
2420003WL0009301
|
Ranjulata Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670972
|
|
MRS RANJULATA BEHERA
|
()
|
|
33
|
Binjharpur
|
OR-20-003-022-004/28998
(Haladidiha)
|
2420003000NRG23030620220113896
|
03/06/2022
|
Rabindra Panda
|
2420003WL0009301
|
Rabindra Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670946
|
|
MR RABINDRA KUMAR PANDA
|
()
|
|
34
|
Binjharpur
|
OR-20-003-022-004/29003
(Haladidiha)
|
2420003000NRG23030620220113899
|
03/06/2022
|
Sarathi Malik
|
2420003WL0009301
|
Sarathi Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670969
|
|
MRS SARATHI MALIK
|
()
|
|
35
|
Binjharpur
|
OR-20-003-022-004/29011
(Haladidiha)
|
2420003000NRG23030620220113901
|
03/06/2022
|
Surendra Kumar Nayak
|
2420003WL0009301
|
Surendra Kumar Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670947
|
|
MR SURENDRA NAYAK
|
()
|
|
36
|
Binjharpur
|
OR-20-003-022-004/393359
(Haladidiha)
|
2420003000NRG23030620220113902
|
03/06/2022
|
GayatriMalik
|
2420003WL0009301
|
GayatriMalik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670953
|
|
MRS GAYATRI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
37
|
Binjharpur
|
OR-20-003-022-004/28964
(Haladidiha)
|
2420003000NRG23030620220113870
|
03/06/2022
|
AnuraniMalik
|
2420003WL0009301
|
AnuraniMalik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670939
|
|
AnuraniMalik
|
()
|
|
38
|
Binjharpur
|
OR-20-003-022-004/28981
(Haladidiha)
|
2420003000NRG23030620220113887
|
03/06/2022
|
Manoj Kumar Malik
|
2420003WL0009301
|
Manoj Kumar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670940
|
|
ManojKumarMalik
|
()
|
|
39
|
Binjharpur
|
OR-20-003-022-004/28992
(Haladidiha)
|
2420003000NRG23030620220113893
|
03/06/2022
|
Chandrabati Nayak
|
2420003WL0009301
|
Chandrabati Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670941
|
|
ChandrabatiNayak
|
()
|
|
40
|
Binjharpur
|
OR-20-003-022-004/28998
(Haladidiha)
|
2420003000NRG23030620220113895
|
03/06/2022
|
Sabitri Panda
|
2420003WL0009301
|
Sabitri Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221670938
|
|
SabitriPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|