|
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-20-003-004-001/3357
(Tina)
|
2420003000NRG23150620220168731
|
15/06/2022
|
Arati panda
|
2420003WL0012090
|
Arati panda
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524932
|
|
Aratipanda
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3357
(Tina)
|
2420003000NRG23150620220168732
|
15/06/2022
|
Chiranjib Panda
|
2420003WL0012090
|
Chiranjib Panda
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524931
|
|
ChiranjibPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3489
(Tina)
|
2420003000NRG23150620220168738
|
15/06/2022
|
Jitu Malik
|
2420003WL0012090
|
Jitu Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524934
|
|
MR JITU MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3489
(Tina)
|
2420003000NRG23150620220168737
|
15/06/2022
|
Rajani Malik
|
2420003WL0012090
|
Rajani Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524933
|
|
MRS RAJANI MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3518
(Tina)
|
2420003000NRG23150620220168739
|
15/06/2022
|
Gavi Malik
|
2420003WL0012090
|
Gavi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524942
|
|
MISS GAVI MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3575
(Tina)
|
2420003000NRG23150620220168740
|
15/06/2022
|
Paramananda Jena
|
2420003WL0012090
|
Paramananda Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524960
|
|
MR PARAMANANDA JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3588
(Tina)
|
2420003000NRG23150620220168742
|
15/06/2022
|
Lata Malik
|
2420003WL0012090
|
Lata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524938
|
|
MR LATA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3637
(Tina)
|
2420003000NRG23150620220168744
|
15/06/2022
|
juti malik
|
2420003WL0012090
|
juti malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524936
|
|
MRS JUTI MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3849
(Tina)
|
2420003000NRG23150620220168750
|
15/06/2022
|
Susil Kumar Behera
|
2420003WL0012090
|
Susil Kumar Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524935
|
|
MR SUSIL KUMAR BEHERA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3852
(Tina)
|
2420003000NRG23150620220168754
|
15/06/2022
|
Sridhar Mallik
|
2420003WL0012090
|
Sridhar Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524941
|
|
MR SRIDHARA MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3852
(Tina)
|
2420003000NRG23150620220168755
|
15/06/2022
|
Sunil Kumar Malik
|
2420003WL0012090
|
Sunil Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524940
|
|
MR SUNIL KUMAR MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-002/38290
(Tina)
|
2420003000NRG23150620220168764
|
15/06/2022
|
Anil Kumar Malik
|
2420003WL0012090
|
Anil Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524939
|
|
MR ANIL KUMAR MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-002/38290
(Tina)
|
2420003000NRG23150620220168763
|
15/06/2022
|
Miti Malik
|
2420003WL0012090
|
Miti Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524937
|
|
MRS MITI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3345
(Tina)
|
2420003000NRG23150620220168728
|
15/06/2022
|
Anitarani Mallik
|
2420003WL0012090
|
Anitarani Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524948
|
|
AnitaraniMallik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3350
(Tina)
|
2420003000NRG23150620220168729
|
15/06/2022
|
Ajit Malik
|
2420003WL0012090
|
Ajit Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524955
|
|
AjitMalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3363
(Tina)
|
2420003000NRG23150620220168734
|
15/06/2022
|
Anirudh Malik
|
2420003WL0012090
|
Anirudh Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524947
|
|
AnirudhMalik
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3363
(Tina)
|
2420003000NRG23150620220168733
|
15/06/2022
|
Jitarani Malik
|
2420003WL0012090
|
Jitarani Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524946
|
|
JitaraniMalik
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3448
(Tina)
|
2420003000NRG23150620220168735
|
15/06/2022
|
Parshuram Rout
|
2420003WL0012090
|
Parshuram Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524949
|
|
ParshuramRout
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3461
(Tina)
|
2420003000NRG23150620220168736
|
15/06/2022
|
Chandra sekhar Malik
|
2420003WL0012090
|
Chandra sekhar Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524953
|
|
ChandrasekharMalik
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3582
(Tina)
|
2420003000NRG23150620220168741
|
15/06/2022
|
Prakash Kumar Malik
|
2420003WL0012090
|
Prakash Kumar Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524945
|
|
PrakashKumarMalik
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3637
(Tina)
|
2420003000NRG23150620220168743
|
15/06/2022
|
Anurudha Malik
|
2420003WL0012090
|
Anurudha Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524959
|
|
AnurudhaMalik
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3769
(Tina)
|
2420003000NRG23150620220168746
|
15/06/2022
|
Harischandra Malik
|
2420003WL0012090
|
Harischandra Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524944
|
|
HarischandraMalik
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/3769
(Tina)
|
2420003000NRG23150620220168747
|
15/06/2022
|
Rama Malik
|
2420003WL0012090
|
Rama Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524952
|
|
RamaMalik
|
()
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3780
(Tina)
|
2420003000NRG23150620220168748
|
15/06/2022
|
Sarbeswar Sahu
|
2420003WL0012090
|
Sarbeswar Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524943
|
|
SarbeswarSahu
|
()
|
|
25
|
Binjharpur
|
OR-20-003-004-001/3830
(Tina)
|
2420003000NRG23150620220168749
|
15/06/2022
|
Pravat Kumar Nayak
|
2420003WL0012090
|
Pravat Kumar Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524951
|
|
PravatKumarNayak
|
()
|
|
26
|
Binjharpur
|
OR-20-003-004-001/3849
(Tina)
|
2420003000NRG23150620220168751
|
15/06/2022
|
Ranjita dalei
|
2420003WL0012090
|
Ranjita dalei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524957
|
|
Ranjitadalei
|
()
|
|
27
|
Binjharpur
|
OR-20-003-004-001/39333691
(Tina)
|
2420003000NRG23150620220168758
|
15/06/2022
|
Pramila Jena
|
2420003WL0012090
|
Pramila Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524954
|
|
PramilaJena
|
()
|
|
28
|
Binjharpur
|
OR-20-003-004-001/39333691
(Tina)
|
2420003000NRG23150620220168757
|
15/06/2022
|
Umesh Jena
|
2420003WL0012090
|
Umesh Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524956
|
|
UmeshJena
|
()
|
|
29
|
Binjharpur
|
OR-20-003-004-002/3273
(Tina)
|
2420003000NRG23150620220168761
|
15/06/2022
|
Sumitra Rout
|
2420003WL0012090
|
Sumitra Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524958
|
|
SumitraRout
|
()
|
|
30
|
Binjharpur
|
OR-20-003-004-002/38290
(Tina)
|
2420003000NRG23150620220168762
|
15/06/2022
|
Santosh Malik
|
2420003WL0012090
|
Santosh Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434524950
|
|
SantoshMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|