|
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-20-003-021-008/28499
(Aunri)
|
2420003000NRG23260520220076512
|
26/05/2022
|
Golak Mallick
|
2420003WL0007156
|
Golak Mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014410
|
|
GolakMallick
|
()
|
|
2
|
Binjharpur
|
OR-20-003-021-008/28711
(Aunri)
|
2420003000NRG23260520220076547
|
26/05/2022
|
RATNAKAR OJHA
|
2420003WL0007156
|
RATNAKAR OJHA
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014411
|
|
RATNAKAROJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-008/28467
(Aunri)
|
2420003000NRG23260520220076510
|
26/05/2022
|
Manorama Nayak
|
2420003WL0007156
|
Manorama Nayak
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014425
|
|
ManoramaNayak
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-008/28560
(Aunri)
|
2420003000NRG23260520220076524
|
26/05/2022
|
Satyabhama braik
|
2420003WL0007156
|
Satyabhama braik
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014423
|
|
Satyabhamabraik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-021-008/28621
(Aunri)
|
2420003000NRG23260520220076534
|
26/05/2022
|
SIBARAM MALIK
|
2420003WL0007156
|
SIBARAM MALIK
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014424
|
|
SIBARAMMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28532
(Aunri)
|
2420003000NRG23260520220076521
|
26/05/2022
|
Parameswar malik
|
2420003WL0007156
|
Parameswar malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014430
|
|
MR PARAMESWAR MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-008/28579
(Aunri)
|
2420003000NRG23260520220076525
|
26/05/2022
|
Sri Giridhari Ojha
|
2420003WL0007156
|
Sri Giridhari Ojha
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014428
|
|
MR GIRIDHARI OJHA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-008/28581
(Aunri)
|
2420003000NRG23260520220076527
|
26/05/2022
|
Chandramani Panda
|
2420003WL0007156
|
Chandramani Panda
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014427
|
|
MR CHANDRAMANI PANDA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-021-008/28621
(Aunri)
|
2420003000NRG23260520220076537
|
26/05/2022
|
NIRANJAN MALIK
|
2420003WL0007156
|
NIRANJAN MALIK
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014429
|
|
MR NIRANJAN MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-021-008/28699
(Aunri)
|
2420003000NRG23260520220076545
|
26/05/2022
|
PRAVAT KUMAR SAHOO
|
2420003WL0007156
|
PRAVAT KUMAR SAHOO
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014431
|
|
MR PRAVAT KUMAR SAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-021-008/28711
(Aunri)
|
2420003000NRG23260520220076546
|
26/05/2022
|
SRIDHAR OJHA
|
2420003WL0007156
|
SRIDHAR OJHA
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014426
|
|
MR SRIDHAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-021-008/28621
(Aunri)
|
2420003000NRG23260520220076536
|
26/05/2022
|
SUDARSHAN MALLIK
|
2420003WL0007156
|
SUDARSHAN MALLIK
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886014432
|
|
SUDARSHANMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-021-008/28510
(Aunri)
|
2420003000NRG23260520220076516
|
26/05/2022
|
Sabitri Mallik
|
2420003WL0007156
|
Sabitri Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014415
|
|
SabitriMallik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-008/28521
(Aunri)
|
2420003000NRG23260520220076517
|
26/05/2022
|
Akhaya kumar jena
|
2420003WL0007156
|
Akhaya kumar jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014421
|
|
Akhayakumarjena
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-008/28532
(Aunri)
|
2420003000NRG23260520220076522
|
26/05/2022
|
Tara malik
|
2420003WL0007156
|
Tara malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014412
|
|
Taramalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-008/28579
(Aunri)
|
2420003000NRG23260520220076526
|
26/05/2022
|
Jhunarani Ojha
|
2420003WL0007156
|
Jhunarani Ojha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014419
|
|
JhunaraniOjha
|
()
|
|
17
|
Binjharpur
|
OR-20-003-021-008/28581
(Aunri)
|
2420003000NRG23260520220076530
|
26/05/2022
|
Jyotsna rani panda
|
2420003WL0007156
|
Jyotsna rani panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014414
|
|
Jyotsnaranipanda
|
()
|
|
18
|
Binjharpur
|
OR-20-003-021-008/28581
(Aunri)
|
2420003000NRG23260520220076528
|
26/05/2022
|
Minati Panda
|
2420003WL0007156
|
Minati Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014416
|
|
MinatiPanda
|
()
|
|
19
|
Binjharpur
|
OR-20-003-021-008/28581
(Aunri)
|
2420003000NRG23260520220076529
|
26/05/2022
|
Purastam panda
|
2420003WL0007156
|
Purastam panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014422
|
|
Purastampanda
|
()
|
|
20
|
Binjharpur
|
OR-20-003-021-008/28601
(Aunri)
|
2420003000NRG23260520220076533
|
26/05/2022
|
Arjuna Mallik
|
2420003WL0007156
|
Arjuna Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014433
|
|
ArjunaMallik
|
()
|
|
21
|
Binjharpur
|
OR-20-003-021-008/28621
(Aunri)
|
2420003000NRG23260520220076535
|
26/05/2022
|
PARBATI MALLIK
|
2420003WL0007156
|
PARBATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014417
|
|
PARBATIMALLIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-021-008/28644
(Aunri)
|
2420003000NRG23260520220076539
|
26/05/2022
|
Gitarani Sahoo
|
2420003WL0007156
|
Gitarani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014418
|
|
GitaraniSahoo
|
()
|
|
23
|
Binjharpur
|
OR-20-003-021-008/28699
(Aunri)
|
2420003000NRG23260520220076544
|
26/05/2022
|
HEMA SAHOO
|
2420003WL0007156
|
HEMA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014413
|
|
HEMASAHOO
|
()
|
|
24
|
Binjharpur
|
OR-20-003-021-008/28711
(Aunri)
|
2420003000NRG23260520220076548
|
26/05/2022
|
RITA OJHA
|
2420003WL0007156
|
RITA OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886014420
|
|
RITAOJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|