|
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-20-003-026-003/37861
(Kaina Raghunathpur)
|
2420003026NRG23160620220170304
|
17/06/2022
|
Liza malik
|
2420003026WL0012188
|
Liza malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978454
|
|
Lizamalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-026-003/37861
(Kaina Raghunathpur)
|
2420003026NRG23160620220170303
|
17/06/2022
|
Mr Kalandi Malik
|
2420003026WL0012188
|
Mr Kalandi Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978447
|
|
MrKalandiMalik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-026-003/37861
(Kaina Raghunathpur)
|
2420003026NRG23160620220170306
|
17/06/2022
|
Rama malik
|
2420003026WL0012188
|
Rama malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978462
|
|
Ramamalik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-026-003/37861
(Kaina Raghunathpur)
|
2420003026NRG23160620220170305
|
17/06/2022
|
Sanju malik
|
2420003026WL0012188
|
Sanju malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978461
|
|
Sanjumalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-026-003/37882
(Kaina Raghunathpur)
|
2420003026NRG23160620220170307
|
17/06/2022
|
Dharanidhar Malik
|
2420003026WL0012188
|
Dharanidhar Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978446
|
|
DharanidharMalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-026-003/37904
(Kaina Raghunathpur)
|
2420003026NRG23160620220170315
|
17/06/2022
|
RASMITA MALIK
|
2420003026WL0012188
|
RASMITA MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978451
|
|
RASMITAMALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-026-003/37904
(Kaina Raghunathpur)
|
2420003026NRG23160620220170313
|
17/06/2022
|
Surendra Malik
|
2420003026WL0012188
|
Surendra Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978448
|
|
SurendraMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-026-003/37904
(Kaina Raghunathpur)
|
2420003026NRG23160620220170314
|
17/06/2022
|
TUSHAR KANTA MALIK
|
2420003026WL0012188
|
TUSHAR KANTA MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978449
|
|
TUSHARKANTAMALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-026-003/37992
(Kaina Raghunathpur)
|
2420003026NRG23160620220170322
|
17/06/2022
|
Sima behera
|
2420003026WL0012188
|
Sima behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978452
|
|
Simabehera
|
()
|
|
10
|
Binjharpur
|
OR-20-003-026-003/37992
(Kaina Raghunathpur)
|
2420003026NRG23160620220170321
|
17/06/2022
|
Upendra behera
|
2420003026WL0012188
|
Upendra behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978458
|
|
Upendrabehera
|
()
|
|
11
|
Binjharpur
|
OR-20-003-026-003/38061
(Kaina Raghunathpur)
|
2420003026NRG23160620220170326
|
17/06/2022
|
Chhabirani Mallik
|
2420003026WL0012188
|
Chhabirani Mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978457
|
|
ChhabiraniMallik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-026-003/38061
(Kaina Raghunathpur)
|
2420003026NRG23160620220170324
|
17/06/2022
|
Kamala Malik
|
2420003026WL0012188
|
Kamala Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978460
|
|
KamalaMalik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-026-003/38083
(Kaina Raghunathpur)
|
2420003026NRG23160620220170327
|
17/06/2022
|
Dusasan Malik
|
2420003026WL0012188
|
Dusasan Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978450
|
|
DusasanMalik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-026-003/38111
(Kaina Raghunathpur)
|
2420003026NRG23160620220170331
|
17/06/2022
|
Rajendra mallik
|
2420003026WL0012188
|
Rajendra mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978463
|
|
Rajendramallik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-026-003/38116
(Kaina Raghunathpur)
|
2420003026NRG23160620220170332
|
17/06/2022
|
Bijayanti malik
|
2420003026WL0012188
|
Bijayanti malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978459
|
|
Bijayantimalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-026-003/38116
(Kaina Raghunathpur)
|
2420003026NRG23160620220170333
|
17/06/2022
|
Ranga malik
|
2420003026WL0012188
|
Ranga malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978453
|
|
Rangamalik
|
()
|
|
17
|
Binjharpur
|
OR-20-003-026-003/38119
(Kaina Raghunathpur)
|
2420003026NRG23160620220170336
|
17/06/2022
|
Anita Kumar das
|
2420003026WL0012188
|
Anita Kumar das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978455
|
|
AnitaKumardas
|
()
|
|
18
|
Binjharpur
|
OR-20-003-026-005/37347
(Kaina Raghunathpur)
|
2420003026NRG23160620220170341
|
17/06/2022
|
santi jena
|
2420003026WL0012188
|
santi jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978456
|
|
santijena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-026-003/37945
(Kaina Raghunathpur)
|
2420003026NRG23160620220170316
|
17/06/2022
|
Saraswati Behera
|
2420003026WL0012188
|
Saraswati Behera
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978466
|
|
SaraswatiBehera
|
()
|
|
20
|
Binjharpur
|
OR-20-003-026-003/37960
(Kaina Raghunathpur)
|
2420003026NRG23160620220170318
|
17/06/2022
|
Ajay Das
|
2420003026WL0012188
|
Ajay Das
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978470
|
|
AjayDas
|
()
|
|
21
|
Binjharpur
|
OR-20-003-026-003/37983
(Kaina Raghunathpur)
|
2420003026NRG23160620220170320
|
17/06/2022
|
Narendra Jena
|
2420003026WL0012188
|
Narendra Jena
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978469
|
|
NarendraJena
|
()
|
|
22
|
Binjharpur
|
OR-20-003-026-003/37983
(Kaina Raghunathpur)
|
2420003026NRG23160620220170319
|
17/06/2022
|
Niranjan Jena
|
2420003026WL0012188
|
Niranjan Jena
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978464
|
|
NiranjanJena
|
()
|
|
23
|
Binjharpur
|
OR-20-003-026-003/38083
(Kaina Raghunathpur)
|
2420003026NRG23160620220170328
|
17/06/2022
|
Manjulata Malik
|
2420003026WL0012188
|
Manjulata Malik
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978467
|
|
ManjulataMalik
|
()
|
|
24
|
Binjharpur
|
OR-20-003-026-003/38083
(Kaina Raghunathpur)
|
2420003026NRG23160620220170330
|
17/06/2022
|
Manoj Malik
|
2420003026WL0012188
|
Manoj Malik
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978465
|
|
ManojMalik
|
()
|
|
25
|
Binjharpur
|
OR-20-003-026-003/38119
(Kaina Raghunathpur)
|
2420003026NRG23160620220170335
|
17/06/2022
|
Kabita Das
|
2420003026WL0012188
|
Kabita Das
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978468
|
|
KabitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
26
|
Binjharpur
|
OR-20-003-026-003/37857
(Kaina Raghunathpur)
|
2420003026NRG23160620220170301
|
17/06/2022
|
Muna behera
|
2420003026WL0012188
|
Muna behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978481
|
|
MR MUNA BEHERA
|
()
|
|
27
|
Binjharpur
|
OR-20-003-026-003/37857
(Kaina Raghunathpur)
|
2420003026NRG23160620220170302
|
17/06/2022
|
Narayan behera
|
2420003026WL0012188
|
Narayan behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978479
|
|
MR NARAYAN BEHERA
|
()
|
|
28
|
Binjharpur
|
OR-20-003-026-003/37888
(Kaina Raghunathpur)
|
2420003026NRG23160620220170310
|
17/06/2022
|
Bandhu Malik
|
2420003026WL0012188
|
Bandhu Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978475
|
|
MR BANDHU MALLICK
|
()
|
|
29
|
Binjharpur
|
OR-20-003-026-003/37888
(Kaina Raghunathpur)
|
2420003026NRG23160620220170312
|
17/06/2022
|
Satyabati malik
|
2420003026WL0012188
|
Satyabati malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978478
|
|
MRS SATYABATI MALLICK
|
()
|
|
30
|
Binjharpur
|
OR-20-003-026-003/37945
(Kaina Raghunathpur)
|
2420003026NRG23160620220170317
|
17/06/2022
|
Chhabirani Behera
|
2420003026WL0012188
|
Chhabirani Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978476
|
|
MRS CHHABIRANI BEHERA
|
()
|
|
31
|
Binjharpur
|
OR-20-003-026-003/37992
(Kaina Raghunathpur)
|
2420003026NRG23160620220170323
|
17/06/2022
|
Surendra Behera
|
2420003026WL0012188
|
Surendra Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978480
|
|
MR BEHERA SURENDAR
|
()
|
|
32
|
Binjharpur
|
OR-20-003-026-003/38061
(Kaina Raghunathpur)
|
2420003026NRG23160620220170325
|
17/06/2022
|
Bhaskar Malik
|
2420003026WL0012188
|
Bhaskar Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978477
|
|
MR MALLICK BHASKAR
|
()
|
|
33
|
Binjharpur
|
OR-20-003-026-003/38119
(Kaina Raghunathpur)
|
2420003026NRG23160620220170334
|
17/06/2022
|
Banamali Das
|
2420003026WL0012188
|
Banamali Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978474
|
|
MR BANAMALI DAS
|
()
|
|
34
|
Binjharpur
|
OR-20-003-026-003/38136
(Kaina Raghunathpur)
|
2420003026NRG23160620220170338
|
17/06/2022
|
Pramila Ghadai
|
2420003026WL0012188
|
Pramila Ghadai
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978472
|
|
MRS PRAMILA GHADEI
|
()
|
|
35
|
Binjharpur
|
OR-20-003-026-005/37347
(Kaina Raghunathpur)
|
2420003026NRG23160620220170340
|
17/06/2022
|
santanu jena
|
2420003026WL0012188
|
santanu jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978473
|
|
MR SANTANU JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
36
|
Binjharpur
|
OR-20-003-026-003/37888
(Kaina Raghunathpur)
|
2420003026NRG23160620220170311
|
17/06/2022
|
Santilata malik
|
2420003026WL0012188
|
Santilata malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513978471
|
|
Santilatamalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|