|
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-20-003-024-001/32072
(Guhali)
|
2420003024NRG23060620220117160
|
06/06/2022
|
Janmejaya Dhal
|
2420003024WL0009461
|
Janmejaya Dhal
|
00045
|
BARB0BRAHMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862252
|
|
JanmejayaDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-024-001/32072
(Guhali)
|
2420003024NRG23060620220117163
|
06/06/2022
|
Uttam Kumar Dhal
|
2420003024WL0009461
|
Uttam Kumar Dhal
|
00089
|
CBIN0283151
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862253
|
|
UttamKumarDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-024-001/32414
(Guhali)
|
2420003024NRG23060620220117180
|
06/06/2022
|
Ashok Kumar Dhal
|
2420003024WL0009461
|
Ashok Kumar Dhal
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862254
|
|
AshokKumarDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-024-001/2032875
(Guhali)
|
2420003024NRG23060620220117151
|
06/06/2022
|
Kailash Chandra Dash
|
2420003024WL0009461
|
Kailash Chandra Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862265
|
|
KailashChandraDash
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-001/2032875
(Guhali)
|
2420003024NRG23060620220117152
|
06/06/2022
|
Kalyani Dash
|
2420003024WL0009461
|
Kalyani Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862256
|
|
KalyaniDash
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-001/2032875
(Guhali)
|
2420003024NRG23060620220117153
|
06/06/2022
|
Srikanta Dash
|
2420003024WL0009461
|
Srikanta Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862259
|
|
SrikantaDash
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-001/2032876
(Guhali)
|
2420003024NRG23060620220117154
|
06/06/2022
|
Sunita Ray
|
2420003024WL0009461
|
Sunita Ray
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862257
|
|
SunitaRay
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-001/2032876
(Guhali)
|
2420003024NRG23060620220117155
|
06/06/2022
|
Suprita Ray
|
2420003024WL0009461
|
Suprita Ray
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862258
|
|
SupritaRay
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-001/2032877
(Guhali)
|
2420003024NRG23060620220117156
|
06/06/2022
|
Urmila Roy
|
2420003024WL0009461
|
Urmila Roy
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862260
|
|
UrmilaRoy
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-001/2032878
(Guhali)
|
2420003024NRG23060620220117157
|
06/06/2022
|
Sukadeb Dhal
|
2420003024WL0009461
|
Sukadeb Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862263
|
|
SukadebDhal
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-001/32072
(Guhali)
|
2420003024NRG23060620220117161
|
06/06/2022
|
Rashmita Dhal
|
2420003024WL0009461
|
Rashmita Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862261
|
|
RashmitaDhal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-001/32162
(Guhali)
|
2420003024NRG23060620220117165
|
06/06/2022
|
Swarnaprava Ray
|
2420003024WL0009461
|
Swarnaprava Ray
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862262
|
|
SwarnapravaRay
|
()
|
|
13
|
Binjharpur
|
OR-20-003-024-001/32172
(Guhali)
|
2420003024NRG23060620220117166
|
06/06/2022
|
Kapil Dhal
|
2420003024WL0009461
|
Kapil Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862255
|
|
KapilDhal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-024-001/32372
(Guhali)
|
2420003024NRG23060620220117174
|
06/06/2022
|
Chandan Kumar Ray
|
2420003024WL0009461
|
Chandan Kumar Ray
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862266
|
|
ChandanKumarRay
|
()
|
|
15
|
Binjharpur
|
OR-20-003-024-001/32372
(Guhali)
|
2420003024NRG23060620220117175
|
06/06/2022
|
Monika moitri Jena
|
2420003024WL0009461
|
Monika moitri Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862264
|
|
MonikamoitriJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-024-001/2032878
(Guhali)
|
2420003024NRG23060620220117159
|
06/06/2022
|
Susanta Kumar Dhal
|
2420003024WL0009461
|
Susanta Kumar Dhal
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862268
|
|
MR SUSANTA KUMAR DHAL
|
()
|
|
17
|
Binjharpur
|
OR-20-003-024-001/32172
(Guhali)
|
2420003024NRG23060620220117169
|
06/06/2022
|
Suman Dhal
|
2420003024WL0009461
|
Suman Dhal
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862269
|
|
MR SUMAN DHAL
|
()
|
|
18
|
Binjharpur
|
OR-20-003-024-001/32387
(Guhali)
|
2420003024NRG23060620220117177
|
06/06/2022
|
Diptirani Dhal
|
2420003024WL0009461
|
Diptirani Dhal
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862267
|
|
MRS DIPTIRANI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-024-001/32162
(Guhali)
|
2420003024NRG23060620220117164
|
06/06/2022
|
PRANAB KUMAR RAY
|
2420003024WL0009461
|
PRANAB KUMAR RAY
|
00415
|
SBIN0000916
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862283
|
|
MR SRI PRANAB KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-024-001/32387
(Guhali)
|
2420003024NRG23060620220117176
|
06/06/2022
|
Basudeb Dhal
|
2420003024WL0009461
|
Basudeb Dhal
|
00415
|
SBIN0001820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862270
|
|
MR BASUDEV DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Binjharpur
|
OR-20-003-024-001/32286
(Guhali)
|
2420003024NRG23060620220117170
|
06/06/2022
|
Soumya Ranjan Ray
|
2420003024WL0009461
|
Soumya Ranjan Ray
|
00415
|
SBIN0006469
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862271
|
|
MR SOUMYARANJAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-024-001/32372
(Guhali)
|
2420003024NRG23060620220117173
|
06/06/2022
|
Shantilata Ray
|
2420003024WL0009461
|
Shantilata Ray
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862273
|
|
MRS SHANTILATA RAY
|
()
|
|
23
|
Binjharpur
|
OR-20-003-024-001/32387
(Guhali)
|
2420003024NRG23060620220117178
|
06/06/2022
|
Sritam Kumar Dhal
|
2420003024WL0009461
|
Sritam Kumar Dhal
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862272
|
|
MR SRITAM KUMAR DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-024-001/32350
(Guhali)
|
2420003024NRG23060620220117171
|
06/06/2022
|
Pratap Chandra Dhal
|
2420003024WL0009461
|
Pratap Chandra Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862282
|
|
MR PRATAP CHANDRA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Binjharpur
|
OR-20-003-024-001/2032874
(Guhali)
|
2420003024NRG23060620220117150
|
06/06/2022
|
Monalisha Bhadra
|
2420003024WL0009461
|
Monalisha Bhadra
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862280
|
|
MRS MONALISA BHADRA
|
()
|
|
26
|
Binjharpur
|
OR-20-003-024-001/2032878
(Guhali)
|
2420003024NRG23060620220117158
|
06/06/2022
|
Kshirodabala Dhal
|
2420003024WL0009461
|
Kshirodabala Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862274
|
|
MRS KSHIRODABALA DHAL
|
()
|
|
27
|
Binjharpur
|
OR-20-003-024-001/32172
(Guhali)
|
2420003024NRG23060620220117168
|
06/06/2022
|
Subodha Chandra Dhal
|
2420003024WL0009461
|
Subodha Chandra Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862275
|
|
MR SUBODHA CHANDRA DHAL
|
()
|
|
28
|
Binjharpur
|
OR-20-003-024-001/32172
(Guhali)
|
2420003024NRG23060620220117167
|
06/06/2022
|
Tulasi Dhal
|
2420003024WL0009461
|
Tulasi Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862279
|
|
MRS TULASHI DHAL
|
()
|
|
29
|
Binjharpur
|
OR-20-003-024-001/32350
(Guhali)
|
2420003024NRG23060620220117172
|
06/06/2022
|
Dibya Ranjan Dhal
|
2420003024WL0009461
|
Dibya Ranjan Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862277
|
|
SHRI DIBYARANJAN DHALA
|
()
|
|
30
|
Binjharpur
|
OR-20-003-024-001/32387
(Guhali)
|
2420003024NRG23060620220117179
|
06/06/2022
|
Sipra Rani Dhal
|
2420003024WL0009461
|
Sipra Rani Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862278
|
|
MISS SIPRA RANI DHAL
|
()
|
|
31
|
Binjharpur
|
OR-20-003-024-001/32546
(Guhali)
|
2420003024NRG23060620220117181
|
06/06/2022
|
Subasini Dhal
|
2420003024WL0009461
|
Subasini Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862276
|
|
MRS SUBASINI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
32
|
Binjharpur
|
OR-20-003-024-001/32072
(Guhali)
|
2420003024NRG23060620220117162
|
06/06/2022
|
Jharanarani Dhal
|
2420003024WL0009461
|
Jharanarani Dhal
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221862281
|
|
JHARANARANI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|