|
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-20-003-020-003/39333712
(Pritipur)
|
2420003020NRG23310520220091416
|
31/05/2022
|
Sk Ramjan
|
2420003020WL0008061
|
Sk Ramjan
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206145
|
|
SkRamjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-003/24963
(Pritipur)
|
2420003020NRG23310520220091398
|
31/05/2022
|
Sek Zahoor
|
2420003020WL0008061
|
Sek Zahoor
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206147
|
|
SekZahoor
|
()
|
|
3
|
Binjharpur
|
OR-20-003-020-003/25115
(Pritipur)
|
2420003020NRG23310520220091329
|
31/05/2022
|
PARBHATI MALLIK
|
2420003020WL0008056
|
PARBHATI MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206150
|
|
PARBHATIMALLIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-020-003/25133
(Pritipur)
|
2420003020NRG23310520220091556
|
31/05/2022
|
TILOTTAMA MALLIK
|
2420003020WL0008073
|
TILOTTAMA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206151
|
|
TILOTTAMAMALLIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-020-003/25155
(Pritipur)
|
2420003020NRG23310520220091401
|
31/05/2022
|
Sk Garibulla
|
2420003020WL0008061
|
Sk Garibulla
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206146
|
|
SkGaribulla
|
()
|
|
6
|
Binjharpur
|
OR-20-003-020-003/25191
(Pritipur)
|
2420003020NRG23310520220091334
|
31/05/2022
|
Gauranga Mallick
|
2420003020WL0008056
|
Gauranga Mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206159
|
|
GaurangaMallick
|
()
|
|
7
|
Binjharpur
|
OR-20-003-020-003/25209
(Pritipur)
|
2420003020NRG23310520220091561
|
31/05/2022
|
PRADEP KUMAR SINGH
|
2420003020WL0008073
|
PRADEP KUMAR SINGH
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206158
|
|
PRADEPKUMARSINGH
|
()
|
|
8
|
Binjharpur
|
OR-20-003-020-003/25216
(Pritipur)
|
2420003020NRG23310520220091564
|
31/05/2022
|
Pramila mallick
|
2420003020WL0008073
|
Pramila mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206153
|
|
Pramilamallick
|
()
|
|
9
|
Binjharpur
|
OR-20-003-020-003/25268
(Pritipur)
|
2420003020NRG23310520220091315
|
31/05/2022
|
Mirja Asraf beg
|
2420003020WL0008054
|
Mirja Asraf beg
|
00177
|
IOBA0003796
|
3108
|
3108
|
Processed
|
03/06/2022
|
|
1928206157
|
|
MirjaAsrafbeg
|
()
|
|
10
|
Binjharpur
|
OR-20-003-020-003/392728
(Pritipur)
|
2420003020NRG23310520220091402
|
31/05/2022
|
Sahabuddin khan
|
2420003020WL0008061
|
Sahabuddin khan
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206152
|
|
Sahabuddinkhan
|
()
|
|
11
|
Binjharpur
|
OR-20-003-020-003/392821
(Pritipur)
|
2420003020NRG23310520220091572
|
31/05/2022
|
ANAPURNA MALLIK
|
2420003020WL0008073
|
ANAPURNA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206155
|
|
ANAPURNAMALLIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-020-003/393333719
(Pritipur)
|
2420003020NRG23310520220091406
|
31/05/2022
|
Jaira khaton
|
2420003020WL0008061
|
Jaira khaton
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206154
|
|
Jairakhaton
|
()
|
|
13
|
Binjharpur
|
OR-20-003-020-003/393333818
(Pritipur)
|
2420003020NRG23310520220091413
|
31/05/2022
|
NOORANI BEGUM
|
2420003020WL0008061
|
NOORANI BEGUM
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206156
|
|
NOORANIBEGUM
|
()
|
|
14
|
Binjharpur
|
OR-20-003-020-003/39333521
(Pritipur)
|
2420003020NRG23310520220091574
|
31/05/2022
|
MADHUSMITA MALLIK
|
2420003020WL0008073
|
MADHUSMITA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206160
|
|
MADHUSMITAMALLIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-020-003/39333711
(Pritipur)
|
2420003020NRG23310520220091415
|
31/05/2022
|
Soltana Parwin
|
2420003020WL0008061
|
Soltana Parwin
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206148
|
|
SoltanaParwin
|
()
|
|
16
|
Binjharpur
|
OR-20-003-020-003/39333713
(Pritipur)
|
2420003020NRG23310520220091417
|
31/05/2022
|
Nasiba khatun
|
2420003020WL0008061
|
Nasiba khatun
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206149
|
|
Nasibakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-020-003/392731
(Pritipur)
|
2420003020NRG23310520220091403
|
31/05/2022
|
Seka Tahuri
|
2420003020WL0008061
|
Seka Tahuri
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206182
|
|
MR SK TAHUR
|
()
|
|
18
|
Binjharpur
|
OR-20-003-020-003/393333817
(Pritipur)
|
2420003020NRG23310520220091412
|
31/05/2022
|
Sakiruddin Khan
|
2420003020WL0008061
|
Sakiruddin Khan
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206181
|
|
MR SAKIRUDDIN KHAN
|
()
|
|
19
|
Binjharpur
|
OR-20-003-020-003/39333686
(Pritipur)
|
2420003020NRG23310520220091316
|
31/05/2022
|
Rakiba Bibi
|
2420003020WL0008054
|
Rakiba Bibi
|
00415
|
SBIN0000094
|
3108
|
3108
|
Processed
|
03/06/2022
|
|
1928206183
|
|
MISS RAKIBA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-020-003/25083
(Pritipur)
|
2420003020NRG23310520220091399
|
31/05/2022
|
TAJUN BIBI
|
2420003020WL0008061
|
TAJUN BIBI
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206185
|
|
MRS TAJUN BIBI
|
()
|
|
21
|
Binjharpur
|
OR-20-003-020-003/393333719
(Pritipur)
|
2420003020NRG23310520220091408
|
31/05/2022
|
MIRZA NASIM BAIG
|
2420003020WL0008061
|
MIRZA NASIM BAIG
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206186
|
|
MR MIRZA NASIM BAIG
|
()
|
|
22
|
Binjharpur
|
OR-20-003-020-003/393333719
(Pritipur)
|
2420003020NRG23310520220091407
|
31/05/2022
|
SIDIKA BIBI
|
2420003020WL0008061
|
SIDIKA BIBI
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206184
|
|
MRS SIDIKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-020-003/25201
(Pritipur)
|
2420003020NRG23310520220091560
|
31/05/2022
|
Golekha Ch. Malick
|
2420003020WL0008073
|
Golekha Ch. Malick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1928206187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-020-003/25010
(Pritipur)
|
2420003020NRG23310520220091548
|
31/05/2022
|
Ashok ku Malick
|
2420003020WL0008073
|
Ashok ku Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206190
|
|
AshokkuMalick
|
()
|
|
25
|
Binjharpur
|
OR-20-003-020-003/25013
(Pritipur)
|
2420003020NRG23310520220091550
|
31/05/2022
|
Dhirendra Malick
|
2420003020WL0008073
|
Dhirendra Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206191
|
|
DhirendraMalick
|
()
|
|
26
|
Binjharpur
|
OR-20-003-020-003/25026
(Pritipur)
|
2420003020NRG23310520220091325
|
31/05/2022
|
Trilochana Malick
|
2420003020WL0008056
|
Trilochana Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206195
|
|
TrilochanaMalick
|
()
|
|
27
|
Binjharpur
|
OR-20-003-020-003/25113
(Pritipur)
|
2420003020NRG23310520220091327
|
31/05/2022
|
MAMATA MALLIK
|
2420003020WL0008056
|
MAMATA MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1928206188
|
No Such Account
|
|
|
|
28
|
Binjharpur
|
OR-20-003-020-003/25119
(Pritipur)
|
2420003020NRG23310520220091330
|
31/05/2022
|
NATA MALLIK
|
2420003020WL0008056
|
NATA MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206196
|
|
NATAMALLIK
|
()
|
|
29
|
Binjharpur
|
OR-20-003-020-003/25204
(Pritipur)
|
2420003020NRG23310520220091338
|
31/05/2022
|
Binoda bihari Malick
|
2420003020WL0008056
|
Binoda bihari Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206189
|
|
BinodabihariMalick
|
()
|
|
30
|
Binjharpur
|
OR-20-003-020-003/25219
(Pritipur)
|
2420003020NRG23310520220091340
|
31/05/2022
|
LAXMI MALLIK
|
2420003020WL0008056
|
LAXMI MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206193
|
|
LAXMIMALLIK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-020-003/392731
(Pritipur)
|
2420003020NRG23310520220091404
|
31/05/2022
|
SOHANA PARWIN
|
2420003020WL0008061
|
SOHANA PARWIN
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206197
|
|
SOHANAPARWIN
|
()
|
|
32
|
Binjharpur
|
OR-20-003-020-003/392735
(Pritipur)
|
2420003020NRG23310520220091571
|
31/05/2022
|
Santanu Mallick
|
2420003020WL0008073
|
Santanu Mallick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206192
|
|
SantanuMallick
|
()
|
|
33
|
Binjharpur
|
OR-20-003-020-003/39333710
(Pritipur)
|
2420003020NRG23310520220091414
|
31/05/2022
|
Nasima bibi
|
2420003020WL0008061
|
Nasima bibi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928206194
|
|
Nasimabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
34
|
Binjharpur
|
OR-20-003-020-003/24982
(Pritipur)
|
2420003020NRG23310520220091321
|
31/05/2022
|
MAMAT MALLIK
|
2420003020WL0008056
|
MAMAT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206164
|
|
MAMATMALLIK
|
()
|
|
35
|
Binjharpur
|
OR-20-003-020-003/24982
(Pritipur)
|
2420003020NRG23310520220091320
|
31/05/2022
|
MAMATA MALLIK
|
2420003020WL0008056
|
MAMATA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206170
|
|
MAMATAMALLIK
|
()
|
|
36
|
Binjharpur
|
OR-20-003-020-003/24982
(Pritipur)
|
2420003020NRG23310520220091322
|
31/05/2022
|
UTTAM MALLIK
|
2420003020WL0008056
|
UTTAM MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N0522030A4AD8
|
No Such Account
|
|
|
|
37
|
Binjharpur
|
OR-20-003-020-003/24985
(Pritipur)
|
2420003020NRG23310520220091547
|
31/05/2022
|
Brudabana Malick
|
2420003020WL0008073
|
Brudabana Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206180
|
|
BrudabanaMalick
|
()
|
|
38
|
Binjharpur
|
OR-20-003-020-003/25013
(Pritipur)
|
2420003020NRG23310520220091551
|
31/05/2022
|
MINATI MALLIK
|
2420003020WL0008073
|
MINATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206172
|
|
MINATIMALLIK
|
()
|
|
39
|
Binjharpur
|
OR-20-003-020-003/25076
(Pritipur)
|
2420003020NRG23310520220091553
|
31/05/2022
|
Arnapurna Sethy
|
2420003020WL0008073
|
Arnapurna Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206173
|
|
ArnapurnaSethy
|
()
|
|
40
|
Binjharpur
|
OR-20-003-020-003/25151
(Pritipur)
|
2420003020NRG23310520220091558
|
31/05/2022
|
PARBATI MALLIK
|
2420003020WL0008073
|
PARBATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206162
|
|
PARBATIMALLIK
|
()
|
|
41
|
Binjharpur
|
OR-20-003-020-003/25179
(Pritipur)
|
2420003020NRG23310520220091559
|
31/05/2022
|
BIMBADHAR MALLIK
|
2420003020WL0008073
|
BIMBADHAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206175
|
|
BIMBADHARMALLIK
|
()
|
|
42
|
Binjharpur
|
OR-20-003-020-003/25194
(Pritipur)
|
2420003020NRG23310520220091336
|
31/05/2022
|
BINATI MALLIK
|
2420003020WL0008056
|
BINATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206167
|
|
BINATIMALLIK
|
()
|
|
43
|
Binjharpur
|
OR-20-003-020-003/25194
(Pritipur)
|
2420003020NRG23310520220091337
|
31/05/2022
|
SABITA MALLIK
|
2420003020WL0008056
|
SABITA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206174
|
|
SABITAMALLIK
|
()
|
|
44
|
Binjharpur
|
OR-20-003-020-003/25209
(Pritipur)
|
2420003020NRG23310520220091562
|
31/05/2022
|
CHANDRAKANTI SINGH
|
2420003020WL0008073
|
CHANDRAKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206166
|
|
CHANDRAKANTISINGH
|
()
|
|
45
|
Binjharpur
|
OR-20-003-020-003/25216
(Pritipur)
|
2420003020NRG23310520220091565
|
31/05/2022
|
Rakesh Mallick
|
2420003020WL0008073
|
Rakesh Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206177
|
|
RakeshMallick
|
()
|
|
46
|
Binjharpur
|
OR-20-003-020-003/25225
(Pritipur)
|
2420003020NRG23310520220091342
|
31/05/2022
|
SURESH MALLIK
|
2420003020WL0008056
|
SURESH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206161
|
|
SURESHMALLIK
|
()
|
|
47
|
Binjharpur
|
OR-20-003-020-003/25233
(Pritipur)
|
2420003020NRG23310520220091343
|
31/05/2022
|
Akhaya Maliick
|
2420003020WL0008056
|
Akhaya Maliick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206169
|
|
AkhayaMaliick
|
()
|
|
48
|
Binjharpur
|
OR-20-003-020-003/25288
(Pritipur)
|
2420003020NRG23310520220091569
|
31/05/2022
|
JHARANA MALLIK
|
2420003020WL0008073
|
JHARANA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206163
|
|
JHARANAMALLIK
|
()
|
|
49
|
Binjharpur
|
OR-20-003-020-003/25288
(Pritipur)
|
2420003020NRG23310520220091568
|
31/05/2022
|
SUBRATA KUMAR MALLIK
|
2420003020WL0008073
|
SUBRATA KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206178
|
|
SUBRATAKUMARMALLIK
|
()
|
|
50
|
Binjharpur
|
OR-20-003-020-003/392808
(Pritipur)
|
2420003020NRG23310520220091405
|
31/05/2022
|
Sk Amanulla
|
2420003020WL0008061
|
Sk Amanulla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206168
|
|
SkAmanulla
|
()
|
|
51
|
Binjharpur
|
OR-20-003-020-003/393333720
(Pritipur)
|
2420003020NRG23310520220091409
|
31/05/2022
|
Sk Kalimuddin
|
2420003020WL0008061
|
Sk Kalimuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206165
|
|
SkKalimuddin
|
()
|
|
52
|
Binjharpur
|
OR-20-003-020-003/393333721
(Pritipur)
|
2420003020NRG23310520220091410
|
31/05/2022
|
Sk Amamuddin
|
2420003020WL0008061
|
Sk Amamuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206171
|
|
SkAmamuddin
|
()
|
|
53
|
Binjharpur
|
OR-20-003-020-003/393333721
(Pritipur)
|
2420003020NRG23310520220091411
|
31/05/2022
|
SOHANA KHATUN
|
2420003020WL0008061
|
SOHANA KHATUN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928206176
|
|
SOHANAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74148
|
74148
|
|
|
|
|
|
|
|