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-20-003-015-002/17387 (Oleichandanpur)
|
2420003015NRG23190520220057662
|
19/05/2022
|
BIRAKISHORE NAYAK
|
2420003015WL0005815
|
BIRAKISHORE NAYAK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941767
|
|
BIRAKISHORENAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17690 (Oleichandanpur)
|
2420003015NRG23190520220057634
|
19/05/2022
|
Ashok Kumar Mallik
|
2420003015WL0005815
|
Ashok Kumar Mallik
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941775
|
|
MR ASHOK MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17950 (Oleichandanpur)
|
2420003015NRG23190520220057637
|
19/05/2022
|
Chittaranjan Mallick
|
2420003015WL0005815
|
Chittaranjan Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941795
|
|
MR CHITTA RANJAN MALLIK
|
()
|
4
|
Binjharpur
|
OR-20-003-015-001/18104 (Oleichandanpur)
|
2420003015NRG23190520220057639
|
19/05/2022
|
Hemant Kumar Malik
|
2420003015WL0005815
|
Hemant Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941789
|
|
MR HEMANTA KUMAR MALLICK
|
()
|
5
|
Binjharpur
|
OR-20-003-015-001/393246 (Oleichandanpur)
|
2420003015NRG23190520220057641
|
19/05/2022
|
Puspalata Mallick
|
2420003015WL0005815
|
Puspalata Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941771
|
|
MRS PUSPALATA MALLICK
|
()
|
6
|
Binjharpur
|
OR-20-003-015-001/393246 (Oleichandanpur)
|
2420003015NRG23190520220057642
|
19/05/2022
|
Suchitra Mallick
|
2420003015WL0005815
|
Suchitra Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941779
|
|
MRS SUCHITRA MALLICK
|
()
|
7
|
Binjharpur
|
OR-20-003-015-002/17052 (Oleichandanpur)
|
2420003015NRG23190520220057644
|
19/05/2022
|
Subham Samal
|
2420003015WL0005815
|
Subham Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941794
|
|
MR SUBHAM SAMAL
|
()
|
8
|
Binjharpur
|
OR-20-003-015-002/17071 (Oleichandanpur)
|
2420003015NRG23190520220057645
|
19/05/2022
|
Sangita Jena
|
2420003015WL0005815
|
Sangita Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941783
|
|
MRS SANGITA JENA
|
()
|
9
|
Binjharpur
|
OR-20-003-015-002/17071 (Oleichandanpur)
|
2420003015NRG23190520220057646
|
19/05/2022
|
Subrat Jena
|
2420003015WL0005815
|
Subrat Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941791
|
|
MR SUBRAT JENA
|
()
|
10
|
Binjharpur
|
OR-20-003-015-002/17082 (Oleichandanpur)
|
2420003015NRG23190520220057648
|
19/05/2022
|
Sucharita Malik
|
2420003015WL0005815
|
Sucharita Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941792
|
|
MRS SUCHARITA MALIK
|
()
|
11
|
Binjharpur
|
OR-20-003-015-002/17099 (Oleichandanpur)
|
2420003015NRG23190520220057650
|
19/05/2022
|
RINARANI MALIK
|
2420003015WL0005815
|
RINARANI MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941781
|
|
MRS RINARANI MALIK
|
()
|
12
|
Binjharpur
|
OR-20-003-015-002/17128 (Oleichandanpur)
|
2420003015NRG23190520220057651
|
19/05/2022
|
Baikunthanath Mallick
|
2420003015WL0005815
|
Baikunthanath Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941786
|
|
MR BAIKUNTHANATH MALLICK
|
()
|
13
|
Binjharpur
|
OR-20-003-015-002/17129 (Oleichandanpur)
|
2420003015NRG23190520220057652
|
19/05/2022
|
BASUDEV DAS
|
2420003015WL0005815
|
BASUDEV DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941784
|
|
MR BASUDEV DAS
|
()
|
14
|
Binjharpur
|
OR-20-003-015-002/17204 (Oleichandanpur)
|
2420003015NRG23190520220057654
|
19/05/2022
|
Rajalaxmi Mallik
|
2420003015WL0005815
|
Rajalaxmi Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941797
|
|
MRS RAJALAXMI MALLIK
|
()
|
15
|
Binjharpur
|
OR-20-003-015-002/17204 (Oleichandanpur)
|
2420003015NRG23190520220057653
|
19/05/2022
|
RAJENDRA KUMAR HALLICK
|
2420003015WL0005815
|
RAJENDRA KUMAR HALLICK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941772
|
|
MR RAJENDRA KUMAR MALLICK
|
()
|
16
|
Binjharpur
|
OR-20-003-015-002/17256 (Oleichandanpur)
|
2420003015NRG23190520220057655
|
19/05/2022
|
Bibek Thatoi
|
2420003015WL0005815
|
Bibek Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941793
|
|
MR BIBEK THATOI
|
()
|
17
|
Binjharpur
|
OR-20-003-015-002/17309 (Oleichandanpur)
|
2420003015NRG23190520220057657
|
19/05/2022
|
Hemalata Malik
|
2420003015WL0005815
|
Hemalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941785
|
|
MRS HEMALATA MALIK
|
()
|
18
|
Binjharpur
|
OR-20-003-015-002/17309 (Oleichandanpur)
|
2420003015NRG23190520220057656
|
19/05/2022
|
Ranjeet Kumar Mallick
|
2420003015WL0005815
|
Ranjeet Kumar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941777
|
|
MR RANJEET KUMAR MALLICK
|
()
|
19
|
Binjharpur
|
OR-20-003-015-002/17311 (Oleichandanpur)
|
2420003015NRG23190520220057658
|
19/05/2022
|
Khageswar Das
|
2420003015WL0005815
|
Khageswar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941773
|
|
MR KHAGESWARA DAS
|
()
|
20
|
Binjharpur
|
OR-20-003-015-002/17311 (Oleichandanpur)
|
2420003015NRG23190520220057659
|
19/05/2022
|
Maheswar Das
|
2420003015WL0005815
|
Maheswar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941774
|
|
MR MAHESWAR DAS
|
()
|
21
|
Binjharpur
|
OR-20-003-015-002/17316 (Oleichandanpur)
|
2420003015NRG23190520220057660
|
19/05/2022
|
Rakesh Samal
|
2420003015WL0005815
|
Rakesh Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941787
|
|
MR RAKESH SAMAL
|
()
|
22
|
Binjharpur
|
OR-20-003-015-002/17333 (Oleichandanpur)
|
2420003015NRG23190520220057661
|
19/05/2022
|
BANAMALI DAS
|
2420003015WL0005815
|
BANAMALI DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941780
|
|
MR BANAMALI DAS
|
()
|
23
|
Binjharpur
|
OR-20-003-015-002/17395 (Oleichandanpur)
|
2420003015NRG23190520220057663
|
19/05/2022
|
Satyaranjan Samal
|
2420003015WL0005815
|
Satyaranjan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941790
|
|
MR SATYARANJAN SAMAL
|
()
|
24
|
Binjharpur
|
OR-20-003-015-002/17419 (Oleichandanpur)
|
2420003015NRG23190520220057664
|
19/05/2022
|
Vikash Nayak
|
2420003015WL0005815
|
Vikash Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941778
|
|
MR VIKASH NAYAK
|
()
|
25
|
Binjharpur
|
OR-20-003-015-002/17575 (Oleichandanpur)
|
2420003015NRG23190520220057666
|
19/05/2022
|
Satikanta Malik
|
2420003015WL0005815
|
Satikanta Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941788
|
|
MR SATIKANTA MALIK
|
()
|
26
|
Binjharpur
|
OR-20-003-015-002/393248 (Oleichandanpur)
|
2420003015NRG23190520220057667
|
19/05/2022
|
Ashok Das
|
2420003015WL0005815
|
Ashok Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941782
|
|
MR ASHOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
27
|
Binjharpur
|
OR-20-003-015-002/17043 (Oleichandanpur)
|
2420003015NRG23190520220057643
|
19/05/2022
|
Mr Santosh Behera
|
2420003015WL0005815
|
Mr Santosh Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941798
|
|
MrSantoshBehera
|
()
|
28
|
Binjharpur
|
OR-20-003-015-002/17082 (Oleichandanpur)
|
2420003015NRG23190520220057647
|
19/05/2022
|
Kishor Chandra Mallik
|
2420003015WL0005815
|
Kishor Chandra Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593941796
|
|
KishorChandraMallik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
29
|
Binjharpur
|
OR-20-003-015-001/17950 (Oleichandanpur)
|
2420003015NRG23190520220057638
|
19/05/2022
|
Bichitra Mallick
|
2420003015WL0005815
|
Bichitra Mallick
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593941768
|
|
BichitraMallick
|
()
|
30
|
Binjharpur
|
OR-20-003-015-001/18104 (Oleichandanpur)
|
2420003015NRG23190520220057640
|
19/05/2022
|
Sukanti Malik
|
2420003015WL0005815
|
Sukanti Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593941769
|
|
SukantiMalik
|
()
|
31
|
Binjharpur
|
OR-20-003-015-002/17099 (Oleichandanpur)
|
2420003015NRG23190520220057649
|
19/05/2022
|
TAPAN MALIK
|
2420003015WL0005815
|
TAPAN MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593941770
|
|
TAPANMALIK
|
()
|
32
|
Binjharpur
|
OR-20-003-015-002/17451 (Oleichandanpur)
|
2420003015NRG23190520220057665
|
19/05/2022
|
Smt NAMITA NAYAK
|
2420003015WL0005815
|
Smt NAMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593941776
|
|
SmtNAMITANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|