|
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-20-003-025-001/34047
(Binjharpur)
|
2420003025NRG23310520220089225
|
02/06/2022
|
Kendua Jena
|
2420003025WL0007936
|
Kendua Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351305
|
|
KenduaJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34283
(Binjharpur)
|
2420003025NRG23310520220089233
|
02/06/2022
|
Maniruddin Ali khan
|
2420003025WL0007936
|
Maniruddin Ali khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351304
|
|
ManiruddinAlikhan
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34283
(Binjharpur)
|
2420003025NRG23310520220089234
|
02/06/2022
|
Nikhat Yasmin
|
2420003025WL0007936
|
Nikhat Yasmin
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351309
|
|
NikhatYasmin
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34336
(Binjharpur)
|
2420003025NRG23310520220089238
|
02/06/2022
|
Aklima Khanam
|
2420003025WL0007936
|
Aklima Khanam
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351324
|
|
AklimaKhanam
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34385
(Binjharpur)
|
2420003025NRG23310520220089240
|
02/06/2022
|
Parbej Khan
|
2420003025WL0007936
|
Parbej Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351319
|
|
ParbejKhan
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-001/34407
(Binjharpur)
|
2420003025NRG23310520220089207
|
02/06/2022
|
Sanjulata Sahoo
|
2420003025WL0007935
|
Sanjulata Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351320
|
|
SanjulataSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34508
(Binjharpur)
|
2420003025NRG23310520220089208
|
02/06/2022
|
Tilotama Barik
|
2420003025WL0007935
|
Tilotama Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351315
|
|
TilotamaBarik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/393336452
(Binjharpur)
|
2420003025NRG23310520220089215
|
02/06/2022
|
Reshma arfin
|
2420003025WL0007935
|
Reshma arfin
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351326
|
|
Reshmaarfin
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/393336453
(Binjharpur)
|
2420003025NRG23310520220089216
|
02/06/2022
|
Shaikh Jahid Akhtar
|
2420003025WL0007935
|
Shaikh Jahid Akhtar
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351310
|
|
ShaikhJahidAkhtar
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/393336467
(Binjharpur)
|
2420003025NRG23310520220089217
|
02/06/2022
|
Sk Asif Akhtar
|
2420003025WL0007935
|
Sk Asif Akhtar
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351327
|
|
SkAsifAkhtar
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-001/393336468
(Binjharpur)
|
2420003025NRG23310520220089218
|
02/06/2022
|
Fatema Khatun
|
2420003025WL0007935
|
Fatema Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351328
|
|
FatemaKhatun
|
()
|
|
12
|
Binjharpur
|
OR-20-003-025-001/393336471
(Binjharpur)
|
2420003025NRG23310520220089219
|
02/06/2022
|
Rajak Khan
|
2420003025WL0007935
|
Rajak Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351308
|
|
RajakKhan
|
()
|
|
13
|
Binjharpur
|
OR-20-003-025-001/393336473
(Binjharpur)
|
2420003025NRG23310520220089221
|
02/06/2022
|
Basira Khatun
|
2420003025WL0007935
|
Basira Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351307
|
|
BasiraKhatun
|
()
|
|
14
|
Binjharpur
|
OR-20-003-025-001/393336481
(Binjharpur)
|
2420003025NRG23310520220089252
|
02/06/2022
|
Riyasat Ali Khan
|
2420003025WL0007937
|
Riyasat Ali Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351303
|
|
RiyasatAliKhan
|
()
|
|
15
|
Binjharpur
|
OR-20-003-025-001/393336485
(Binjharpur)
|
2420003025NRG23310520220089253
|
02/06/2022
|
Sk Abutaher
|
2420003025WL0007937
|
Sk Abutaher
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351306
|
|
SkAbutaher
|
()
|
|
16
|
Binjharpur
|
OR-20-003-025-001/393336495
(Binjharpur)
|
2420003025NRG23310520220089254
|
02/06/2022
|
Tarini Dei
|
2420003025WL0007937
|
Tarini Dei
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351329
|
|
TariniDei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-025-001/34023
(Binjharpur)
|
2420003025NRG23310520220089224
|
02/06/2022
|
Mir Jafrullah
|
2420003025WL0007936
|
Mir Jafrullah
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351335
|
|
MR MIR JAFRULLAH
|
()
|
|
18
|
Binjharpur
|
OR-20-003-025-001/34095
(Binjharpur)
|
2420003025NRG23310520220089245
|
02/06/2022
|
Jainab Khatun
|
2420003025WL0007937
|
Jainab Khatun
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351337
|
|
MRS JAINAB KHATUN
|
()
|
|
19
|
Binjharpur
|
OR-20-003-025-001/34126
(Binjharpur)
|
2420003025NRG23310520220089227
|
02/06/2022
|
Lajabuna Nesa Bibi
|
2420003025WL0007936
|
Lajabuna Nesa Bibi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351336
|
|
MR LAJABUNA NESA BIBI
|
()
|
|
20
|
Binjharpur
|
OR-20-003-025-001/34126
(Binjharpur)
|
2420003025NRG23310520220089229
|
02/06/2022
|
Mir Mohammed Habibullah Haque
|
2420003025WL0007936
|
Mir Mohammed Habibullah Haque
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351321
|
|
MR MIR MOHAMMED HABIBULLAH HAQUE
|
()
|
|
21
|
Binjharpur
|
OR-20-003-025-001/34252
(Binjharpur)
|
2420003025NRG23310520220089230
|
02/06/2022
|
Harihar Panda
|
2420003025WL0007936
|
Harihar Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351318
|
|
MR HARIHAR PANDA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-025-001/34279
(Binjharpur)
|
2420003025NRG23310520220089231
|
02/06/2022
|
Daitari Panda
|
2420003025WL0007936
|
Daitari Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351332
|
|
MR DAITARI PANDA
|
()
|
|
23
|
Binjharpur
|
OR-20-003-025-001/34283
(Binjharpur)
|
2420003025NRG23310520220089232
|
02/06/2022
|
Mahebub khan
|
2420003025WL0007936
|
Mahebub khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351314
|
|
MR MEHEBOOB ALI KHAN
|
()
|
|
24
|
Binjharpur
|
OR-20-003-025-001/34336
(Binjharpur)
|
2420003025NRG23310520220089239
|
02/06/2022
|
Md Faizuddin Khan
|
2420003025WL0007936
|
Md Faizuddin Khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351338
|
|
MR MD FAIZUDDIN KHAN
|
()
|
|
25
|
Binjharpur
|
OR-20-003-025-001/34336
(Binjharpur)
|
2420003025NRG23310520220089237
|
02/06/2022
|
Naima Bibi
|
2420003025WL0007936
|
Naima Bibi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351331
|
|
MRS NAIMA BIBI
|
()
|
|
26
|
Binjharpur
|
OR-20-003-025-001/34489
(Binjharpur)
|
2420003025NRG23310520220089246
|
02/06/2022
|
Hanan Ali Khan
|
2420003025WL0007937
|
Hanan Ali Khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351322
|
|
HANNAN ALI KHAN
|
()
|
|
27
|
Binjharpur
|
OR-20-003-025-001/34489
(Binjharpur)
|
2420003025NRG23310520220089248
|
02/06/2022
|
Md Haider Ali Khan
|
2420003025WL0007937
|
Md Haider Ali Khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351325
|
|
MR MD HAIDER ALI KHAN
|
()
|
|
28
|
Binjharpur
|
OR-20-003-025-001/34489
(Binjharpur)
|
2420003025NRG23310520220089247
|
02/06/2022
|
Najmetun Bibi
|
2420003025WL0007937
|
Najmetun Bibi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351323
|
|
MRS NAJMETUN BIBI
|
()
|
|
29
|
Binjharpur
|
OR-20-003-025-001/34519
(Binjharpur)
|
2420003025NRG23310520220089211
|
02/06/2022
|
Annapurna Sahu
|
2420003025WL0007935
|
Annapurna Sahu
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351333
|
|
MRS ANNAPURNA SAHU
|
()
|
|
30
|
Binjharpur
|
OR-20-003-025-001/34519
(Binjharpur)
|
2420003025NRG23310520220089210
|
02/06/2022
|
Ramesh Sahu
|
2420003025WL0007935
|
Ramesh Sahu
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351334
|
|
MR RAMESH SAHU
|
()
|
|
31
|
Binjharpur
|
OR-20-003-025-001/34534
(Binjharpur)
|
2420003025NRG23310520220089212
|
02/06/2022
|
Kumarbar Sahoo
|
2420003025WL0007935
|
Kumarbar Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351316
|
|
MR KUMARBAR SAHOO
|
()
|
|
32
|
Binjharpur
|
OR-20-003-025-001/393336451
(Binjharpur)
|
2420003025NRG23310520220089214
|
02/06/2022
|
Sahera Begum
|
2420003025WL0007935
|
Sahera Begum
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351339
|
|
MRS SAHERA BEGAM
|
()
|
|
33
|
Binjharpur
|
OR-20-003-025-001/393336472
(Binjharpur)
|
2420003025NRG23310520220089220
|
02/06/2022
|
Lajbun Bibi
|
2420003025WL0007935
|
Lajbun Bibi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351311
|
|
MRS LAJABUN BIBI
|
()
|
|
34
|
Binjharpur
|
OR-20-003-025-001/393336475
(Binjharpur)
|
2420003025NRG23310520220089222
|
02/06/2022
|
Mohasin Khan
|
2420003025WL0007935
|
Mohasin Khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351313
|
|
MR MOHSIN KHAN
|
()
|
|
35
|
Binjharpur
|
OR-20-003-025-001/393336477
(Binjharpur)
|
2420003025NRG23310520220089251
|
02/06/2022
|
Aftawara Khanam
|
2420003025WL0007937
|
Aftawara Khanam
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351312
|
|
MRS AFTAWARA KHANUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
36
|
Binjharpur
|
OR-20-003-025-001/33981
(Binjharpur)
|
2420003025NRG23310520220089223
|
02/06/2022
|
PRATAP JENA
|
2420003025WL0007936
|
PRATAP JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351317
|
|
PRATAPJENA
|
()
|
|
37
|
Binjharpur
|
OR-20-003-025-001/393336496
(Binjharpur)
|
2420003025NRG23310520220089255
|
02/06/2022
|
Lata Jena
|
2420003025WL0007937
|
Lata Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059351330
|
|
LataJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57498
|
57498
|
|
|
|
|
|
|
|