|
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-20-003-004-001/3403
(Tina)
|
2420003000NRG23190520220057368
|
19/05/2022
|
Asarani Malik
|
2420003WL0005802
|
Asarani Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994539
|
|
MRS ASHALATA MALLIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3479
(Tina)
|
2420003000NRG23190520220057372
|
19/05/2022
|
Bimala Kumar Mallick
|
2420003WL0005802
|
Bimala Kumar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994537
|
|
MR BIMAL KUMAR MALLICK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3665
(Tina)
|
2420003000NRG23190520220057383
|
19/05/2022
|
Sujata jena
|
2420003WL0005802
|
Sujata jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994542
|
|
MRS SUJATA JENA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3795
(Tina)
|
2420003000NRG23190520220057387
|
19/05/2022
|
Jyostnarani Jena
|
2420003WL0005802
|
Jyostnarani Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994544
|
|
MRS JYOTSNA RANI JENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/39333627
(Tina)
|
2420003000NRG23190520220057392
|
19/05/2022
|
Jayshree Mallick
|
2420003WL0005802
|
Jayshree Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994536
|
|
MRS JAYSHREE NAYAK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/39333627
(Tina)
|
2420003000NRG23190520220057391
|
19/05/2022
|
Nirakar Mallick
|
2420003WL0005802
|
Nirakar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994540
|
|
MR NIRAKAR MALLICK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/39333628
(Tina)
|
2420003000NRG23190520220057393
|
19/05/2022
|
Nirmal Kumar Mallick
|
2420003WL0005802
|
Nirmal Kumar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994535
|
|
MRS NIRMAL KUMAR MALLICK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/39333628
(Tina)
|
2420003000NRG23190520220057394
|
19/05/2022
|
Sushree Nayak
|
2420003WL0005802
|
Sushree Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994545
|
|
MRS SUSHREE NAYAK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/39333677
(Tina)
|
2420003000NRG23190520220057396
|
19/05/2022
|
Darpharanjan Behuria
|
2420003WL0005802
|
Darpharanjan Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994541
|
|
MR DARPARANJAN BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3403
(Tina)
|
2420003000NRG23190520220057367
|
19/05/2022
|
Dibakar Mallick
|
2420003WL0005802
|
Dibakar Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994538
|
|
DibakarMallick
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3531
(Tina)
|
2420003000NRG23190520220057375
|
19/05/2022
|
Kausulya Malik
|
2420003WL0005802
|
Kausulya Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994528
|
|
KausulyaMalik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3547
(Tina)
|
2420003000NRG23190520220057377
|
19/05/2022
|
Laxmidhar Panda
|
2420003WL0005802
|
Laxmidhar Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994543
|
|
LaxmidharPanda
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3643
(Tina)
|
2420003000NRG23190520220057381
|
19/05/2022
|
Ms Suprava Samal
|
2420003WL0005802
|
Ms Suprava Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994533
|
|
MsSupravaSamal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3702
(Tina)
|
2420003000NRG23190520220057384
|
19/05/2022
|
Meghanada Pati
|
2420003WL0005802
|
Meghanada Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994530
|
|
MeghanadaPati
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3702
(Tina)
|
2420003000NRG23190520220057385
|
19/05/2022
|
Ranjit Pati
|
2420003WL0005802
|
Ranjit Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994529
|
|
RanjitPati
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/39333422
(Tina)
|
2420003000NRG23190520220057389
|
19/05/2022
|
Sanjukta Rout
|
2420003WL0005802
|
Sanjukta Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994532
|
|
SanjuktaRout
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/39333617
(Tina)
|
2420003000NRG23190520220057390
|
19/05/2022
|
Ranjita Rout
|
2420003WL0005802
|
Ranjita Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994527
|
|
RanjitaRout
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/39333677
(Tina)
|
2420003000NRG23190520220057395
|
19/05/2022
|
Sanjulata Behuria
|
2420003WL0005802
|
Sanjulata Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593994531
|
|
SanjulataBehuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3479
(Tina)
|
2420003000NRG23190520220057371
|
19/05/2022
|
Ramachandra Mallick
|
2420003WL0005802
|
Ramachandra Mallick
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593994534
|
|
RamachandraMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|