|
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-20-003-011-004/11282
(Chandramu)
|
2420003000NRG23080620220130723
|
08/06/2022
|
Khatu Malik
|
2420003WL0010329
|
Khatu Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027336
|
|
KhatuMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-004/11411
(Chandramu)
|
2420003000NRG23080620220130724
|
08/06/2022
|
Sarata Chandra Das
|
2420003WL0010329
|
Sarata Chandra Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027348
|
|
SarataChandraDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-004/11448
(Chandramu)
|
2420003000NRG23080620220130726
|
08/06/2022
|
Srikantalal Mishra
|
2420003WL0010329
|
Srikantalal Mishra
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027333
|
|
SrikantalalMishra
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-004/11464
(Chandramu)
|
2420003000NRG23080620220130728
|
08/06/2022
|
Tanua Malik
|
2420003WL0010329
|
Tanua Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027334
|
|
TanuaMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-011-004/11495
(Chandramu)
|
2420003000NRG23080620220130730
|
08/06/2022
|
Nakul Nayak
|
2420003WL0010329
|
Nakul Nayak
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027332
|
|
NakulNayak
|
()
|
|
6
|
Binjharpur
|
OR-20-003-011-004/11517
(Chandramu)
|
2420003000NRG23080620220130731
|
08/06/2022
|
SANJITA BEHERA
|
2420003WL0010329
|
SANJITA BEHERA
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027337
|
|
SANJITABEHERA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-011-004/11541
(Chandramu)
|
2420003000NRG23080620220130736
|
08/06/2022
|
Bhagirathi Malik
|
2420003WL0010329
|
Bhagirathi Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027339
|
|
BhagirathiMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-011-004/11541
(Chandramu)
|
2420003000NRG23080620220130737
|
08/06/2022
|
SHAKHILATA MALIK
|
2420003WL0010329
|
SHAKHILATA MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027338
|
|
SHAKHILATAMALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-011-004/11559
(Chandramu)
|
2420003000NRG23080620220130739
|
08/06/2022
|
Matu Malik
|
2420003WL0010329
|
Matu Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027335
|
|
MatuMalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-011-004/11599
(Chandramu)
|
2420003000NRG23080620220130741
|
08/06/2022
|
NAKULA MALLIK
|
2420003WL0010329
|
NAKULA MALLIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027331
|
|
NAKULAMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-011-004/11417
(Chandramu)
|
2420003000NRG23080620220130725
|
08/06/2022
|
GURUBARI MALIK
|
2420003WL0010329
|
GURUBARI MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027345
|
|
MRS GURUBARI MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-011-004/11519
(Chandramu)
|
2420003000NRG23080620220130733
|
08/06/2022
|
RATIKANTA MALIK
|
2420003WL0010329
|
RATIKANTA MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027344
|
|
SHRI RATIKANTA MALLIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-011-004/11586
(Chandramu)
|
2420003000NRG23080620220130740
|
08/06/2022
|
Manju Malik
|
2420003WL0010329
|
Manju Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027343
|
|
MRS MANJILATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-011-004/11519
(Chandramu)
|
2420003000NRG23080620220130732
|
08/06/2022
|
Baidyanath Malik
|
2420003WL0010329
|
Baidyanath Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269027347
|
|
BaidyanathMalik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-011-004/11519
(Chandramu)
|
2420003000NRG23080620220130734
|
08/06/2022
|
KALPANA MALIK
|
2420003WL0010329
|
KALPANA MALIK
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269027346
|
|
KALPANAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-011-004/11464
(Chandramu)
|
2420003000NRG23080620220130729
|
08/06/2022
|
KHULANA MALIK
|
2420003WL0010329
|
KHULANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027341
|
|
KHULANAMALIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-011-004/11519
(Chandramu)
|
2420003000NRG23080620220130735
|
08/06/2022
|
TRINATH MALK
|
2420003WL0010329
|
TRINATH MALK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027340
|
|
TRINATHMALK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-011-004/11541
(Chandramu)
|
2420003000NRG23080620220130738
|
08/06/2022
|
RANJITA MALIK
|
2420003WL0010329
|
RANJITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027342
|
|
RANJITAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|