|
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-20-003-013-001/15580
(Jari)
|
2420003013NRG23250520220074493
|
26/05/2022
|
Gagan Bihari Jena
|
2420003013WL0007058
|
Gagan Bihari Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490070
|
|
GaganBihariJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-013-001/15648
(Jari)
|
2420003013NRG23250520220074497
|
26/05/2022
|
Niranjan Mallik
|
2420003013WL0007058
|
Niranjan Mallik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490069
|
|
NiranjanMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-013-001/15229
(Jari)
|
2420003013NRG23250520220074479
|
26/05/2022
|
MR PG SRITAM DAS
|
2420003013WL0007058
|
MR PG SRITAM DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490054
|
|
MR PG SRITAM DAS
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-001/15324
(Jari)
|
2420003013NRG23250520220074481
|
26/05/2022
|
MRS SANTILATA MALIK
|
2420003013WL0007058
|
MRS SANTILATA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490051
|
|
MRS SANTILATA MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-001/15348
(Jari)
|
2420003013NRG23250520220074483
|
26/05/2022
|
SANTILATA MALIK
|
2420003013WL0007058
|
SANTILATA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490060
|
|
MRS SANTILATA MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-001/15392
(Jari)
|
2420003013NRG23250520220074485
|
26/05/2022
|
SUMITRA MALIK
|
2420003013WL0007058
|
SUMITRA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490062
|
|
MRS SUMITRA MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-001/15464
(Jari)
|
2420003013NRG23250520220074487
|
26/05/2022
|
Srimati Malik
|
2420003013WL0007058
|
Srimati Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490056
|
|
MRS SHRIMATI MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-001/15479
(Jari)
|
2420003013NRG23250520220074489
|
26/05/2022
|
Pramila mallik
|
2420003013WL0007058
|
Pramila mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490059
|
|
MRS PRAMILA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15542
(Jari)
|
2420003013NRG23250520220074492
|
26/05/2022
|
Rukuna Mallik
|
2420003013WL0007058
|
Rukuna Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490058
|
|
MRS RUKMANI DEI
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-001/15542
(Jari)
|
2420003013NRG23250520220074491
|
26/05/2022
|
Satyabrata Mallik
|
2420003013WL0007058
|
Satyabrata Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490067
|
|
MR SATYABRATA MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-001/15580
(Jari)
|
2420003013NRG23250520220074494
|
26/05/2022
|
Santilata Jena
|
2420003013WL0007058
|
Santilata Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490048
|
|
MRS SANTILATA JENA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-013-001/15596
(Jari)
|
2420003013NRG23250520220074496
|
26/05/2022
|
MRS KUSUM MALIK
|
2420003013WL0007058
|
MRS KUSUM MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490063
|
|
MRS KUSUM MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-013-001/15659
(Jari)
|
2420003013NRG23250520220074499
|
26/05/2022
|
Chintamani mallik
|
2420003013WL0007058
|
Chintamani mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490068
|
|
MR CHINTAMANI MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-013-001/15659
(Jari)
|
2420003013NRG23250520220074500
|
26/05/2022
|
Parbati mallik
|
2420003013WL0007058
|
Parbati mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490057
|
|
MRS PARBATI MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-013-001/15675
(Jari)
|
2420003013NRG23250520220074502
|
26/05/2022
|
MRS DRUPADI MALIK
|
2420003013WL0007058
|
MRS DRUPADI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490065
|
|
MRS DRUPADI MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-013-001/15680
(Jari)
|
2420003013NRG23250520220074504
|
26/05/2022
|
Sanjita malik
|
2420003013WL0007058
|
Sanjita malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490049
|
|
MRS SANJULATA MALLIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-013-001/15739
(Jari)
|
2420003013NRG23250520220074507
|
26/05/2022
|
Pratap Jena
|
2420003013WL0007058
|
Pratap Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490053
|
|
MR PRATAP JENA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-013-001/15746
(Jari)
|
2420003013NRG23250520220074509
|
26/05/2022
|
Chandrakanta Malik
|
2420003013WL0007058
|
Chandrakanta Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490052
|
|
MR CHANDRAKANTA MALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-013-001/15786
(Jari)
|
2420003013NRG23250520220074510
|
26/05/2022
|
MR BABAJI CHARAN MALIK
|
2420003013WL0007058
|
MR BABAJI CHARAN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490066
|
|
MR BABAJI CHARAN MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-013-001/15786
(Jari)
|
2420003013NRG23250520220074511
|
26/05/2022
|
SANTI MALIK
|
2420003013WL0007058
|
SANTI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490064
|
|
MRS SANTI DEI
|
()
|
|
21
|
Binjharpur
|
OR-20-003-013-001/15834
(Jari)
|
2420003013NRG23250520220074513
|
26/05/2022
|
DROUPADI MALIK
|
2420003013WL0007058
|
DROUPADI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490061
|
|
MRS DROUPADI MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-013-001/15834
(Jari)
|
2420003013NRG23250520220074514
|
26/05/2022
|
MINATI MALIK
|
2420003013WL0007058
|
MINATI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490050
|
|
MRS MINATI MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-013-001/292999275
(Jari)
|
2420003013NRG23250520220074516
|
26/05/2022
|
Urbasi Jena
|
2420003013WL0007058
|
Urbasi Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879490055
|
|
MRS URBASHI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-013-001/15229
(Jari)
|
2420003013NRG23250520220074477
|
26/05/2022
|
Pravati Das
|
2420003013WL0007058
|
Pravati Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879490074
|
|
PravatiDas
|
()
|
|
25
|
Binjharpur
|
OR-20-003-013-001/15229
(Jari)
|
2420003013NRG23250520220074478
|
26/05/2022
|
SRI GHANASSHYAM DAS
|
2420003013WL0007058
|
SRI GHANASSHYAM DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879490075
|
|
SRIGHANASSHYAMDAS
|
()
|
|
26
|
Binjharpur
|
OR-20-003-013-001/15392
(Jari)
|
2420003013NRG23250520220074484
|
26/05/2022
|
Karunakar Mallik
|
2420003013WL0007058
|
Karunakar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879490071
|
|
KarunakarMallik
|
()
|
|
27
|
Binjharpur
|
OR-20-003-013-001/15479
(Jari)
|
2420003013NRG23250520220074488
|
26/05/2022
|
Adikanda Mallik
|
2420003013WL0007058
|
Adikanda Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879490073
|
|
AdikandaMallik
|
()
|
|
28
|
Binjharpur
|
OR-20-003-013-001/15675
(Jari)
|
2420003013NRG23250520220074501
|
26/05/2022
|
Alekha Mallik
|
2420003013WL0007058
|
Alekha Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879490072
|
|
AlekhaMallik
|
()
|
|
29
|
Binjharpur
|
OR-20-003-013-001/15746
(Jari)
|
2420003013NRG23250520220074508
|
26/05/2022
|
Dusmanta Mallik
|
2420003013WL0007058
|
Dusmanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879490047
|
|
DusmantaMallik
|
()
|
|
30
|
Binjharpur
|
OR-20-003-013-001/292999270
(Jari)
|
2420003013NRG23250520220074515
|
26/05/2022
|
Mitu Mallik
|
2420003013WL0007058
|
Mitu Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879490076
|
|
MituMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|