|
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-20-003-007-001/39333686
(Arei)
|
2420003000NRG23070620220123069
|
07/06/2022
|
Pramila Malik
|
2420003WL0009866
|
Pramila Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270990
|
|
PramilaMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23070620220123076
|
07/06/2022
|
Sabitri Malik
|
2420003WL0009866
|
Sabitri Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270994
|
|
SabitriMalik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-007-001/39333688
(Arei)
|
2420003000NRG23070620220123079
|
07/06/2022
|
Madhusmita Malik
|
2420003WL0009866
|
Madhusmita Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270985
|
|
MadhusmitaMalik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-007-001/39333688
(Arei)
|
2420003000NRG23070620220123078
|
07/06/2022
|
Sunil Malik
|
2420003WL0009866
|
Sunil Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270986
|
|
SunilMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-007-001/39333689
(Arei)
|
2420003000NRG23070620220123082
|
07/06/2022
|
Bharati Malik
|
2420003WL0009866
|
Bharati Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270993
|
|
BharatiMalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-007-001/39333689
(Arei)
|
2420003000NRG23070620220123081
|
07/06/2022
|
Tarakanta Malik
|
2420003WL0009866
|
Tarakanta Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270980
|
|
TarakantaMalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-007-001/6138
(Arei)
|
2420003000NRG23070620220123086
|
07/06/2022
|
BAIRANJAN MALLIK
|
2420003WL0009866
|
BAIRANJAN MALLIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270988
|
|
BAIRANJANMALLIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-007-001/6138
(Arei)
|
2420003000NRG23070620220123087
|
07/06/2022
|
Bharati Malik
|
2420003WL0009866
|
Bharati Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270996
|
|
BharatiMalik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-007-001/6138
(Arei)
|
2420003000NRG23070620220123085
|
07/06/2022
|
Jagabandhu Mallik
|
2420003WL0009866
|
Jagabandhu Mallik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270983
|
|
JagabandhuMallik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-007-001/6148
(Arei)
|
2420003000NRG23070620220123090
|
07/06/2022
|
REKHA MALLIK
|
2420003WL0009866
|
REKHA MALLIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270992
|
|
REKHAMALLIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-007-001/6219
(Arei)
|
2420003000NRG23070620220123091
|
07/06/2022
|
Kartika Mallika
|
2420003WL0009866
|
Kartika Mallika
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270978
|
|
KartikaMallika
|
()
|
|
12
|
Binjharpur
|
OR-20-003-007-001/6219
(Arei)
|
2420003000NRG23070620220123093
|
07/06/2022
|
KULAMANI MALLIK
|
2420003WL0009866
|
KULAMANI MALLIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270979
|
|
KULAMANIMALLIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-007-001/6219
(Arei)
|
2420003000NRG23070620220123092
|
07/06/2022
|
MANASI MALLI K
|
2420003WL0009866
|
MANASI MALLI K
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270981
|
|
MANASIMALLIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-007-001/6219
(Arei)
|
2420003000NRG23070620220123094
|
07/06/2022
|
SASMITA MALLIK
|
2420003WL0009866
|
SASMITA MALLIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270989
|
|
SASMITAMALLIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-007-001/6245
(Arei)
|
2420003000NRG23070620220123096
|
07/06/2022
|
HIRA MALLIK
|
2420003WL0009866
|
HIRA MALLIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270991
|
|
HIRAMALLIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-007-001/6248
(Arei)
|
2420003000NRG23070620220123097
|
07/06/2022
|
Binod behari Malika
|
2420003WL0009866
|
Binod behari Malika
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270982
|
|
BinodbehariMalika
|
()
|
|
17
|
Binjharpur
|
OR-20-003-007-001/6248
(Arei)
|
2420003000NRG23070620220123100
|
07/06/2022
|
SARASWATI MALLIK
|
2420003WL0009866
|
SARASWATI MALLIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270987
|
|
SARASWATIMALLIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-007-001/6248
(Arei)
|
2420003000NRG23070620220123099
|
07/06/2022
|
SATYARANJAN MALLIK
|
2420003WL0009866
|
SATYARANJAN MALLIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270984
|
|
SATYARANJANMALLIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-007-001/6266
(Arei)
|
2420003000NRG23070620220123102
|
07/06/2022
|
ANNAPURNA NAYAK
|
2420003WL0009866
|
ANNAPURNA NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271012
|
|
ANNAPURNANAYAK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-007-001/6266
(Arei)
|
2420003000NRG23070620220123103
|
07/06/2022
|
RASMITA NAYAK
|
2420003WL0009866
|
RASMITA NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270995
|
|
RASMITANAYAK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-007-001/6539
(Arei)
|
2420003000NRG23070620220123104
|
07/06/2022
|
Krupasindhu Rout
|
2420003WL0009866
|
Krupasindhu Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270977
|
|
KrupasindhuRout
|
()
|
|
22
|
Binjharpur
|
OR-20-003-007-001/6539
(Arei)
|
2420003000NRG23070620220123105
|
07/06/2022
|
Parbati Rout
|
2420003WL0009866
|
Parbati Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270997
|
|
ParbatiRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-007-001/39333686
(Arei)
|
2420003000NRG23070620220123070
|
07/06/2022
|
Pratap Kumar Malik
|
2420003WL0009866
|
Pratap Kumar Malik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270998
|
|
MR PRATAP KUMAR MALIK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23070620220123077
|
07/06/2022
|
Narendra Malik
|
2420003WL0009866
|
Narendra Malik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271000
|
|
MR NARENDRA MALIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-007-001/6148
(Arei)
|
2420003000NRG23070620220123088
|
07/06/2022
|
Bhagaban Mallik
|
2420003WL0009866
|
Bhagaban Mallik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222270999
|
|
MR BHAGABAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Binjharpur
|
OR-20-003-007-001/39333686
(Arei)
|
2420003000NRG23070620220123071
|
07/06/2022
|
Pakan Malik
|
2420003WL0009866
|
Pakan Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271004
|
|
MRS PAKAN MALLIK
|
()
|
|
27
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23070620220123075
|
07/06/2022
|
Chhabi Malik
|
2420003WL0009866
|
Chhabi Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271009
|
|
MRS CHHABIMALIK MALIK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23070620220123073
|
07/06/2022
|
Manjulata Malik
|
2420003WL0009866
|
Manjulata Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271001
|
|
MRS MANJULATA MALIK
|
()
|
|
29
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23070620220123072
|
07/06/2022
|
Niranjan Malik
|
2420003WL0009866
|
Niranjan Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271010
|
|
MR NIRANJAN MALIK
|
()
|
|
30
|
Binjharpur
|
OR-20-003-007-001/39333687
(Arei)
|
2420003000NRG23070620220123074
|
07/06/2022
|
Tapan Kumar Malik
|
2420003WL0009866
|
Tapan Kumar Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271008
|
|
MR TAPAN KUMAR MALIK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-007-001/39333688
(Arei)
|
2420003000NRG23070620220123080
|
07/06/2022
|
Kandhei Malik
|
2420003WL0009866
|
Kandhei Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271006
|
|
MS KANDHEI MALIK
|
()
|
|
32
|
Binjharpur
|
OR-20-003-007-001/39333689
(Arei)
|
2420003000NRG23070620220123084
|
07/06/2022
|
Ranu Malik
|
2420003WL0009866
|
Ranu Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271005
|
|
MRS RANU MALIK
|
()
|
|
33
|
Binjharpur
|
OR-20-003-007-001/39333689
(Arei)
|
2420003000NRG23070620220123083
|
07/06/2022
|
Umakanta Malik
|
2420003WL0009866
|
Umakanta Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271003
|
|
MR UMAKANTA MALIK
|
()
|
|
34
|
Binjharpur
|
OR-20-003-007-001/6148
(Arei)
|
2420003000NRG23070620220123089
|
07/06/2022
|
SOUDAMIN MALLIK
|
2420003WL0009866
|
SOUDAMIN MALLIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271002
|
|
MRS SOUDAMINI MALLIK
|
()
|
|
35
|
Binjharpur
|
OR-20-003-007-001/6248
(Arei)
|
2420003000NRG23070620220123098
|
07/06/2022
|
REBATI MALLIK
|
2420003WL0009866
|
REBATI MALLIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271007
|
|
MRS REBATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
36
|
Binjharpur
|
OR-20-003-007-001/6539
(Arei)
|
2420003000NRG23070620220123106
|
07/06/2022
|
Manoj Kumar Rout
|
2420003WL0009866
|
Manoj Kumar Rout
|
00468
|
UBIN0918024
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222271011
|
|
ManojKumarRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|