|
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-20-003-025-002/3933367079
(Binjharpur)
|
2420003028NRG23100620220147966
|
10/06/2022
|
Ummi Hasmi Parwin
|
2420003028WL0011183
|
Ummi Hasmi Parwin
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874976
|
|
UmmiHasmiParwin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-025-002/39333590
(Binjharpur)
|
2420003028NRG23100620220147930
|
10/06/2022
|
NIKHAT PARWIN
|
2420003028WL0011183
|
NIKHAT PARWIN
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874982
|
|
NIKHATPARWIN
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-002/393336067
(Binjharpur)
|
2420003028NRG23100620220147932
|
10/06/2022
|
AJMERI BIBI
|
2420003028WL0011183
|
AJMERI BIBI
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874988
|
|
AJMERIBIBI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-002/393336431
(Binjharpur)
|
2420003028NRG23100620220147933
|
10/06/2022
|
MD MUSTAKIM
|
2420003028WL0011183
|
MD MUSTAKIM
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874995
|
|
MDMUSTAKIM
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-002/393336433
(Binjharpur)
|
2420003028NRG23100620220147934
|
10/06/2022
|
SHAGUFTA KHATUN
|
2420003028WL0011183
|
SHAGUFTA KHATUN
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874993
|
|
SHAGUFTAKHATUN
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-002/393336434
(Binjharpur)
|
2420003028NRG23100620220147935
|
10/06/2022
|
SARWARI BIBI
|
2420003028WL0011183
|
SARWARI BIBI
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874989
|
|
SARWARIBIBI
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-002/393336468
(Binjharpur)
|
2420003028NRG23100620220147938
|
10/06/2022
|
SANJIDA PARWIN
|
2420003028WL0011183
|
SANJIDA PARWIN
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874977
|
|
SANJIDAPARWIN
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-002/393336607
(Binjharpur)
|
2420003028NRG23100620220147939
|
10/06/2022
|
SABISTA KHATUN
|
2420003028WL0011183
|
SABISTA KHATUN
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874984
|
|
SABISTAKHATUN
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-002/393336608
(Binjharpur)
|
2420003028NRG23100620220147940
|
10/06/2022
|
SABNAM ARA BEGAM
|
2420003028WL0011183
|
SABNAM ARA BEGAM
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874979
|
|
SABNAMARABEGAM
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-002/393336609
(Binjharpur)
|
2420003028NRG23100620220147941
|
10/06/2022
|
SOHEL KHAN
|
2420003028WL0011183
|
SOHEL KHAN
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874986
|
|
SOHELKHAN
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-002/3933367041
(Binjharpur)
|
2420003028NRG23100620220147943
|
10/06/2022
|
Salamuddin Khan
|
2420003028WL0011183
|
Salamuddin Khan
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874990
|
|
SalamuddinKhan
|
()
|
|
12
|
Binjharpur
|
OR-20-003-025-002/3933367042
(Binjharpur)
|
2420003028NRG23100620220147944
|
10/06/2022
|
Reshma Akhtar
|
2420003028WL0011183
|
Reshma Akhtar
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874985
|
|
ReshmaAkhtar
|
()
|
|
13
|
Binjharpur
|
OR-20-003-025-002/3933367043
(Binjharpur)
|
2420003028NRG23100620220147945
|
10/06/2022
|
Tabasum Parwin
|
2420003028WL0011183
|
Tabasum Parwin
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874991
|
|
TabasumParwin
|
()
|
|
14
|
Binjharpur
|
OR-20-003-025-002/3933367049
(Binjharpur)
|
2420003028NRG23100620220147948
|
10/06/2022
|
Faiza Sultana
|
2420003028WL0011183
|
Faiza Sultana
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874994
|
|
FaizaSultana
|
()
|
|
15
|
Binjharpur
|
OR-20-003-025-002/3933367051
(Binjharpur)
|
2420003028NRG23100620220147949
|
10/06/2022
|
Sakila Khatun
|
2420003028WL0011183
|
Sakila Khatun
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874981
|
|
SakilaKhatun
|
()
|
|
16
|
Binjharpur
|
OR-20-003-025-002/3933367052
(Binjharpur)
|
2420003028NRG23100620220147950
|
10/06/2022
|
Afrin Kasar
|
2420003028WL0011183
|
Afrin Kasar
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874980
|
|
AfrinKasar
|
()
|
|
17
|
Binjharpur
|
OR-20-003-025-002/3933367061
(Binjharpur)
|
2420003028NRG23100620220147955
|
10/06/2022
|
Sk Sarif
|
2420003028WL0011183
|
Sk Sarif
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874978
|
|
SkSarif
|
()
|
|
18
|
Binjharpur
|
OR-20-003-025-002/3933367062
(Binjharpur)
|
2420003028NRG23100620220147956
|
10/06/2022
|
Sk Tahid
|
2420003028WL0011183
|
Sk Tahid
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874997
|
|
SkTahid
|
()
|
|
19
|
Binjharpur
|
OR-20-003-025-002/3933367081
(Binjharpur)
|
2420003028NRG23100620220147967
|
10/06/2022
|
Shanti Jena
|
2420003028WL0011183
|
Shanti Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874992
|
|
ShantiJena
|
()
|
|
20
|
Binjharpur
|
OR-20-003-025-002/3933367082
(Binjharpur)
|
2420003028NRG23100620220147968
|
10/06/2022
|
Chumuki Behera
|
2420003028WL0011183
|
Chumuki Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874983
|
|
ChumukiBehera
|
()
|
|
21
|
Binjharpur
|
OR-20-003-025-002/3933367085
(Binjharpur)
|
2420003028NRG23100620220147971
|
10/06/2022
|
Neha Jena
|
2420003028WL0011183
|
Neha Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874987
|
|
NehaJena
|
()
|
|
22
|
Binjharpur
|
OR-20-003-025-002/3933367086
(Binjharpur)
|
2420003028NRG23100620220147972
|
10/06/2022
|
Mamata Jena
|
2420003028WL0011183
|
Mamata Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874996
|
|
MamataJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-025-002/3933367065
(Binjharpur)
|
2420003028NRG23100620220147957
|
10/06/2022
|
Sk Abusanjar
|
2420003028WL0011183
|
Sk Abusanjar
|
00225
|
KARB0000367
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875001
|
|
SkAbusanjar
|
()
|
|
24
|
Binjharpur
|
OR-20-003-025-002/3933367066
(Binjharpur)
|
2420003028NRG23100620220147958
|
10/06/2022
|
Sk Tazuddin
|
2420003028WL0011183
|
Sk Tazuddin
|
00225
|
KARB0000367
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875003
|
|
SkTazuddin
|
()
|
|
25
|
Binjharpur
|
OR-20-003-025-002/3933367076
(Binjharpur)
|
2420003028NRG23100620220147963
|
10/06/2022
|
Sk Sahabuddin
|
2420003028WL0011183
|
Sk Sahabuddin
|
00225
|
KARB0000367
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875002
|
|
SkSahabuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Binjharpur
|
OR-20-003-025-002/393336435
(Binjharpur)
|
2420003028NRG23100620220147936
|
10/06/2022
|
SORAPH KHAN
|
2420003028WL0011183
|
SORAPH KHAN
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875015
|
|
MR SORAPH KHAN
|
()
|
|
27
|
Binjharpur
|
OR-20-003-025-002/393336467
(Binjharpur)
|
2420003028NRG23100620220147937
|
10/06/2022
|
KASIDA BIBI
|
2420003028WL0011183
|
KASIDA BIBI
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875010
|
|
MRS KASIDA BIBI
|
()
|
|
28
|
Binjharpur
|
OR-20-003-025-002/3933367040
(Binjharpur)
|
2420003028NRG23100620220147942
|
10/06/2022
|
Rukhsana Beguum
|
2420003028WL0011183
|
Rukhsana Beguum
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875009
|
|
MRS RUKASANA BEGUM
|
()
|
|
29
|
Binjharpur
|
OR-20-003-025-002/3933367044
(Binjharpur)
|
2420003028NRG23100620220147946
|
10/06/2022
|
Sahista Parwin
|
2420003028WL0011183
|
Sahista Parwin
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875016
|
|
MRS SAHISTA PERVIN
|
()
|
|
30
|
Binjharpur
|
OR-20-003-025-002/3933367053
(Binjharpur)
|
2420003028NRG23100620220147951
|
10/06/2022
|
Sahanawaj Khan
|
2420003028WL0011183
|
Sahanawaj Khan
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875006
|
|
MR SAHANAWAJ KHAN
|
()
|
|
31
|
Binjharpur
|
OR-20-003-025-002/3933367057
(Binjharpur)
|
2420003028NRG23100620220147952
|
10/06/2022
|
Sk Fayaj Ahamad
|
2420003028WL0011183
|
Sk Fayaj Ahamad
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875004
|
|
MR SK FAYAZ AHMAD
|
()
|
|
32
|
Binjharpur
|
OR-20-003-025-002/3933367058
(Binjharpur)
|
2420003028NRG23100620220147953
|
10/06/2022
|
Sahanaj Begumm
|
2420003028WL0011183
|
Sahanaj Begumm
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875007
|
|
MS SEHENAZ BEGUM
|
()
|
|
33
|
Binjharpur
|
OR-20-003-025-002/3933367060
(Binjharpur)
|
2420003028NRG23100620220147954
|
10/06/2022
|
Sk Masiullaha
|
2420003028WL0011183
|
Sk Masiullaha
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875017
|
|
MR SK MASHIULLAH
|
()
|
|
34
|
Binjharpur
|
OR-20-003-025-002/3933367067
(Binjharpur)
|
2420003028NRG23100620220147959
|
10/06/2022
|
Jahed Hosen Khan
|
2420003028WL0011183
|
Jahed Hosen Khan
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875008
|
|
MR JAHED HOSSAIN KHAN
|
()
|
|
35
|
Binjharpur
|
OR-20-003-025-002/3933367068
(Binjharpur)
|
2420003028NRG23100620220147960
|
10/06/2022
|
Nurul Haq khan
|
2420003028WL0011183
|
Nurul Haq khan
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875018
|
|
MR NURUL HAQUE KHAN
|
()
|
|
36
|
Binjharpur
|
OR-20-003-025-002/3933367070
(Binjharpur)
|
2420003028NRG23100620220147961
|
10/06/2022
|
Adam Safilluha
|
2420003028WL0011183
|
Adam Safilluha
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875013
|
|
MR ADAM SAFIULLAH
|
()
|
|
37
|
Binjharpur
|
OR-20-003-025-002/3933367077
(Binjharpur)
|
2420003028NRG23100620220147964
|
10/06/2022
|
Islam Safiullha
|
2420003028WL0011183
|
Islam Safiullha
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875014
|
|
MR ISLAM SAFIULLAH
|
()
|
|
38
|
Binjharpur
|
OR-20-003-025-002/3933367078
(Binjharpur)
|
2420003028NRG23100620220147965
|
10/06/2022
|
Masuk Rasid
|
2420003028WL0011183
|
Masuk Rasid
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875005
|
|
MR MAMUK RASID
|
()
|
|
39
|
Binjharpur
|
OR-20-003-025-002/3933367084
(Binjharpur)
|
2420003028NRG23100620220147970
|
10/06/2022
|
Pintu Jena
|
2420003028WL0011183
|
Pintu Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875011
|
|
MR PINTU JENA
|
()
|
|
40
|
Binjharpur
|
OR-20-003-025-002/3933367087
(Binjharpur)
|
2420003028NRG23100620220147973
|
10/06/2022
|
Litu Jena
|
2420003028WL0011183
|
Litu Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875012
|
|
MR LITU JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
41
|
Binjharpur
|
OR-20-003-025-002/3933367045
(Binjharpur)
|
2420003028NRG23100620220147947
|
10/06/2022
|
Tamana Parwin
|
2420003028WL0011183
|
Tamana Parwin
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331875019
|
|
TamanaParwin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Binjharpur
|
OR-20-003-025-002/393336042
(Binjharpur)
|
2420003028NRG23100620220147931
|
10/06/2022
|
SAHEDA BEGUM
|
2420003028WL0011183
|
SAHEDA BEGUM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331874999
|
|
SAHEDABEGUM
|
()
|
|
43
|
Binjharpur
|
OR-20-003-025-002/3933367075
(Binjharpur)
|
2420003028NRG23100620220147962
|
10/06/2022
|
Afroja Khatun
|
2420003028WL0011183
|
Afroja Khatun
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331874998
|
|
AfrojaKhatun
|
()
|
|
44
|
Binjharpur
|
OR-20-003-025-002/3933367083
(Binjharpur)
|
2420003028NRG23100620220147969
|
10/06/2022
|
Sunarani Jena
|
2420003028WL0011183
|
Sunarani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331875000
|
|
SunaraniJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|