|
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-20-003-013-001/14162
(Jari)
|
2420003013NRG23250520220073289
|
25/05/2022
|
Chintamani Mallick
|
2420003013WL0007001
|
Chintamani Mallick
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440114
|
|
ChintamaniMallick
|
()
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14390
(Jari)
|
2420003013NRG23250520220073314
|
25/05/2022
|
Satrughana Mallick
|
2420003013WL0007001
|
Satrughana Mallick
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440113
|
|
SatrughanaMallick
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14439
(Jari)
|
2420003013NRG23250520220073318
|
25/05/2022
|
DAITARY MALIK
|
2420003013WL0007001
|
DAITARY MALIK
|
00048
|
BKID0005109
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1879440145
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-013-001/14035
(Jari)
|
2420003013NRG23250520220073284
|
25/05/2022
|
SHRI NIRAKAR DAS
|
2420003013WL0007001
|
SHRI NIRAKAR DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440111
|
|
SHRI NIRAKAR DAS
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-001/14075
(Jari)
|
2420003013NRG23250520220073286
|
25/05/2022
|
MR KUMARABAR MALIK
|
2420003013WL0007001
|
MR KUMARABAR MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440135
|
|
MR KUMARABAR MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-001/14099
(Jari)
|
2420003013NRG23250520220073287
|
25/05/2022
|
PRAKAS SAHOO
|
2420003013WL0007001
|
PRAKAS SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440139
|
|
MR PRAKASH KUMAR SAHOO
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-001/14140
(Jari)
|
2420003013NRG23250520220073288
|
25/05/2022
|
ARUNA DAS
|
2420003013WL0007001
|
ARUNA DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440146
|
|
MR ARUNA DAS
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-001/14166
(Jari)
|
2420003013NRG23250520220073290
|
25/05/2022
|
JAYARAM MALIK
|
2420003013WL0007001
|
JAYARAM MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440138
|
|
MRS JAYARAM MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-001/14209
(Jari)
|
2420003013NRG23250520220073292
|
25/05/2022
|
BIPIN MALIK
|
2420003013WL0007001
|
BIPIN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440119
|
|
MR BIPIN MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-001/14212
(Jari)
|
2420003013NRG23250520220073293
|
25/05/2022
|
Bishnu Mallik
|
2420003013WL0007001
|
Bishnu Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440140
|
|
MR BISHNU CH MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-001/14228
(Jari)
|
2420003013NRG23250520220073295
|
25/05/2022
|
Jitendra Mallik
|
2420003013WL0007001
|
Jitendra Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440136
|
|
MR JITENDRA MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-013-001/14228
(Jari)
|
2420003013NRG23250520220073294
|
25/05/2022
|
Mahanta Mallik
|
2420003013WL0007001
|
Mahanta Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440130
|
|
MR MAHANTA MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-013-001/14243
(Jari)
|
2420003013NRG23250520220073296
|
25/05/2022
|
MR RABINDRANATH MALIK
|
2420003013WL0007001
|
MR RABINDRANATH MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440132
|
|
MR RABINDRANATH MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-013-001/14265
(Jari)
|
2420003013NRG23250520220073297
|
25/05/2022
|
DURGA PRASAD DAS
|
2420003013WL0007001
|
DURGA PRASAD DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440127
|
|
MR DURGA PRASAD DAS
|
()
|
|
15
|
Binjharpur
|
OR-20-003-013-001/14268
(Jari)
|
2420003013NRG23250520220073298
|
25/05/2022
|
Subash Mallik
|
2420003013WL0007001
|
Subash Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440137
|
|
MR SUBAS CHANDRA MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-013-001/14273
(Jari)
|
2420003013NRG23250520220073300
|
25/05/2022
|
CHHABI DEI
|
2420003013WL0007001
|
CHHABI DEI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440122
|
|
MRS LTI CHHABI DEI
|
()
|
|
17
|
Binjharpur
|
OR-20-003-013-001/14316
(Jari)
|
2420003013NRG23250520220073304
|
25/05/2022
|
Puspalata Mallik
|
2420003013WL0007001
|
Puspalata Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440124
|
|
MRS PUSPALATA MALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-013-001/14326
(Jari)
|
2420003013NRG23250520220073305
|
25/05/2022
|
Adhikari Mallik
|
2420003013WL0007001
|
Adhikari Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440131
|
|
MR ADHIKARI MALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-013-001/14327
(Jari)
|
2420003013NRG23250520220073307
|
25/05/2022
|
Ashok Mallik
|
2420003013WL0007001
|
Ashok Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440150
|
|
SHRI ASHOK MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-013-001/14327
(Jari)
|
2420003013NRG23250520220073306
|
25/05/2022
|
MR PRADIP KUMAR MALIK
|
2420003013WL0007001
|
MR PRADIP KUMAR MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440149
|
|
MR PRADIP KUMAR MALIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-013-001/14354
(Jari)
|
2420003013NRG23250520220073311
|
25/05/2022
|
Nilamani Das
|
2420003013WL0007001
|
Nilamani Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440117
|
|
MR NILAMANI DAS
|
()
|
|
22
|
Binjharpur
|
OR-20-003-013-001/14369
(Jari)
|
2420003013NRG23250520220073312
|
25/05/2022
|
RANJITA MALIK
|
2420003013WL0007001
|
RANJITA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440134
|
|
MR RANJITA MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-013-001/14403
(Jari)
|
2420003013NRG23250520220073315
|
25/05/2022
|
Aruna Mallik
|
2420003013WL0007001
|
Aruna Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440120
|
|
MR ARUN MALIK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-013-001/14403
(Jari)
|
2420003013NRG23250520220073316
|
25/05/2022
|
Sumit Kumar Mallik
|
2420003013WL0007001
|
Sumit Kumar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440147
|
|
MR SUMIT KUMAR MALIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-013-001/14413
(Jari)
|
2420003013NRG23250520220073317
|
25/05/2022
|
Kamal Mallik
|
2420003013WL0007001
|
Kamal Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440125
|
|
MR KAMAL MALIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-013-001/14439
(Jari)
|
2420003013NRG23250520220073319
|
25/05/2022
|
MRS RINA MALIK
|
2420003013WL0007001
|
MRS RINA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440121
|
|
MRS RINA MALIK
|
()
|
|
27
|
Binjharpur
|
OR-20-003-013-001/14471
(Jari)
|
2420003013NRG23250520220073320
|
25/05/2022
|
ABANTI DAS
|
2420003013WL0007001
|
ABANTI DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440143
|
|
MRS ABANTI DAS
|
()
|
|
28
|
Binjharpur
|
OR-20-003-013-001/14479
(Jari)
|
2420003013NRG23250520220073321
|
25/05/2022
|
Ranjan Sahoo
|
2420003013WL0007001
|
Ranjan Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440118
|
|
MR RANJANA KUMAR SAHU
|
()
|
|
29
|
Binjharpur
|
OR-20-003-013-001/14511
(Jari)
|
2420003013NRG23250520220073322
|
25/05/2022
|
Dushmant Kumar Mallik
|
2420003013WL0007001
|
Dushmant Kumar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440126
|
|
MR DUSMANTA KUMAR MALIK
|
()
|
|
30
|
Binjharpur
|
OR-20-003-013-001/14551
(Jari)
|
2420003013NRG23250520220073323
|
25/05/2022
|
Kanaklata Mallik
|
2420003013WL0007001
|
Kanaklata Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440142
|
|
MRS KANAK MALIK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-013-001/14640
(Jari)
|
2420003013NRG23250520220073324
|
25/05/2022
|
MRS MALLI MALIK
|
2420003013WL0007001
|
MRS MALLI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440123
|
|
MRS MALLI MALIK
|
()
|
|
32
|
Binjharpur
|
OR-20-003-013-001/14647
(Jari)
|
2420003013NRG23250520220073325
|
25/05/2022
|
Alekha Mallik
|
2420003013WL0007001
|
Alekha Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440133
|
|
MR ALEKH MALIK
|
()
|
|
33
|
Binjharpur
|
OR-20-003-013-001/14647
(Jari)
|
2420003013NRG23250520220073326
|
25/05/2022
|
MRS SUPARI MALIK
|
2420003013WL0007001
|
MRS SUPARI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440148
|
|
MRS SUPARI MALIK
|
()
|
|
34
|
Binjharpur
|
OR-20-003-013-001/14710
(Jari)
|
2420003013NRG23250520220073327
|
25/05/2022
|
MRS CHUMUKI MALIK
|
2420003013WL0007001
|
MRS CHUMUKI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440144
|
|
MRS CHUMUKI MALIK
|
()
|
|
35
|
Binjharpur
|
OR-20-003-013-001/14767
(Jari)
|
2420003013NRG23250520220073328
|
25/05/2022
|
Narayan Malik
|
2420003013WL0007001
|
Narayan Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440128
|
|
MR NARAYAN MALIK
|
()
|
|
36
|
Binjharpur
|
OR-20-003-013-001/292999617
(Jari)
|
2420003013NRG23250520220073330
|
25/05/2022
|
ABHYA KUMAR DAS
|
2420003013WL0007001
|
ABHYA KUMAR DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440141
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
37
|
Binjharpur
|
OR-20-003-013-001/292999617
(Jari)
|
2420003013NRG23250520220073331
|
25/05/2022
|
SANJUKTA RANI DAS
|
2420003013WL0007001
|
SANJUKTA RANI DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440129
|
|
MRS SANJUKTA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
38
|
Binjharpur
|
OR-20-003-013-001/292999699
(Jari)
|
2420003013NRG23250520220073332
|
25/05/2022
|
Ruparani Das
|
2420003013WL0007001
|
Ruparani Das
|
00462
|
UCBA0003108
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879440112
|
|
RUPARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Binjharpur
|
OR-20-003-013-001/14168
(Jari)
|
2420003013NRG23250520220073291
|
25/05/2022
|
Jayaram Mallik
|
2420003013WL0007001
|
Jayaram Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879440115
|
|
JayaramMallik
|
()
|
|
40
|
Binjharpur
|
OR-20-003-013-001/292999340
(Jari)
|
2420003013NRG23250520220073329
|
25/05/2022
|
MR UMESH CHANDRA SETHI
|
2420003013WL0007001
|
MR UMESH CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879440116
|
|
MRUMESHCHANDRASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|