|
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-20-003-013-001/14035
(Jari)
|
2420003013NRG23030620220107593
|
03/06/2022
|
SHRI NIRAKAR DAS
|
2420003013WL0008941
|
SHRI NIRAKAR DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455913
|
|
SHRI NIRAKAR DAS
|
()
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14075
(Jari)
|
2420003013NRG23030620220107595
|
03/06/2022
|
MR KUMARABAR MALIK
|
2420003013WL0008941
|
MR KUMARABAR MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455900
|
|
MR KUMARABAR MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14099
(Jari)
|
2420003013NRG23030620220107596
|
03/06/2022
|
PRAKAS SAHOO
|
2420003013WL0008941
|
PRAKAS SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455904
|
|
MR PRAKASH KUMAR SAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-001/14140
(Jari)
|
2420003013NRG23030620220107597
|
03/06/2022
|
ARUNA DAS
|
2420003013WL0008941
|
ARUNA DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455908
|
|
MR ARUNA DAS
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-001/14166
(Jari)
|
2420003013NRG23030620220107598
|
03/06/2022
|
JAYARAM MALIK
|
2420003013WL0008941
|
JAYARAM MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455903
|
|
MRS JAYARAM MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-001/14209
(Jari)
|
2420003013NRG23030620220107599
|
03/06/2022
|
BIPIN MALIK
|
2420003013WL0008941
|
BIPIN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455885
|
|
MR BIPIN MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-001/14228
(Jari)
|
2420003013NRG23030620220107601
|
03/06/2022
|
Jitendra Mallik
|
2420003013WL0008941
|
Jitendra Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455901
|
|
MR JITENDRA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-001/14228
(Jari)
|
2420003013NRG23030620220107600
|
03/06/2022
|
Mahanta Mallik
|
2420003013WL0008941
|
Mahanta Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455895
|
|
MR MAHANTA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-001/14243
(Jari)
|
2420003013NRG23030620220107602
|
03/06/2022
|
MR RABINDRANATH MALIK
|
2420003013WL0008941
|
MR RABINDRANATH MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455897
|
|
MR RABINDRANATH MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-001/14265
(Jari)
|
2420003013NRG23030620220107603
|
03/06/2022
|
DURGA PRASAD DAS
|
2420003013WL0008941
|
DURGA PRASAD DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455892
|
|
MR DURGA PRASAD DAS
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-001/14268
(Jari)
|
2420003013NRG23030620220107604
|
03/06/2022
|
Subash Mallik
|
2420003013WL0008941
|
Subash Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455902
|
|
MR SUBAS CHANDRA MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-013-001/14273
(Jari)
|
2420003013NRG23030620220107606
|
03/06/2022
|
CHHABI DEI
|
2420003013WL0008941
|
CHHABI DEI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455888
|
|
MRS LTI CHHABI DEI
|
()
|
|
13
|
Binjharpur
|
OR-20-003-013-001/14316
(Jari)
|
2420003013NRG23030620220107609
|
03/06/2022
|
Puspalata Mallik
|
2420003013WL0008941
|
Puspalata Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455889
|
|
MRS PUSPALATA MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-013-001/14326
(Jari)
|
2420003013NRG23030620220107610
|
03/06/2022
|
Adhikari Mallik
|
2420003013WL0008941
|
Adhikari Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455896
|
|
MR ADHIKARI MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-013-001/14327
(Jari)
|
2420003013NRG23030620220107612
|
03/06/2022
|
Ashok Mallik
|
2420003013WL0008941
|
Ashok Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455912
|
|
SHRI ASHOK MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-013-001/14327
(Jari)
|
2420003013NRG23030620220107611
|
03/06/2022
|
MR PRADIP KUMAR MALIK
|
2420003013WL0008941
|
MR PRADIP KUMAR MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455911
|
|
MR PRADIP KUMAR MALIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-013-001/14354
(Jari)
|
2420003013NRG23030620220107616
|
03/06/2022
|
Nilamani Das
|
2420003013WL0008941
|
Nilamani Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455883
|
|
MR NILAMANI DAS
|
()
|
|
18
|
Binjharpur
|
OR-20-003-013-001/14369
(Jari)
|
2420003013NRG23030620220107617
|
03/06/2022
|
RANJITA MALIK
|
2420003013WL0008941
|
RANJITA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455899
|
|
MR RANJITA MALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-013-001/14403
(Jari)
|
2420003013NRG23030620220107618
|
03/06/2022
|
Aruna Mallik
|
2420003013WL0008941
|
Aruna Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455886
|
|
MR ARUN MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-013-001/14403
(Jari)
|
2420003013NRG23030620220107619
|
03/06/2022
|
Sumit Kumar Mallik
|
2420003013WL0008941
|
Sumit Kumar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455909
|
|
MR SUMIT KUMAR MALIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-013-001/14413
(Jari)
|
2420003013NRG23030620220107620
|
03/06/2022
|
Kamal Mallik
|
2420003013WL0008941
|
Kamal Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455890
|
|
MR KAMAL MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-013-001/14439
(Jari)
|
2420003013NRG23030620220107621
|
03/06/2022
|
MRS RINA MALIK
|
2420003013WL0008941
|
MRS RINA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455887
|
|
MRS RINA MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-013-001/14471
(Jari)
|
2420003013NRG23030620220107622
|
03/06/2022
|
ABANTI DAS
|
2420003013WL0008941
|
ABANTI DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455906
|
|
MRS ABANTI DAS
|
()
|
|
24
|
Binjharpur
|
OR-20-003-013-001/14479
(Jari)
|
2420003013NRG23030620220107623
|
03/06/2022
|
Ranjan Sahoo
|
2420003013WL0008941
|
Ranjan Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455884
|
|
MR RANJANA KUMAR SAHU
|
()
|
|
25
|
Binjharpur
|
OR-20-003-013-001/14511
(Jari)
|
2420003013NRG23030620220107624
|
03/06/2022
|
Dushmant Kumar Mallik
|
2420003013WL0008941
|
Dushmant Kumar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455891
|
|
MR DUSMANTA KUMAR MALIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-013-001/14647
(Jari)
|
2420003013NRG23030620220107625
|
03/06/2022
|
Alekha Mallik
|
2420003013WL0008941
|
Alekha Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455898
|
|
MR ALEKH MALIK
|
()
|
|
27
|
Binjharpur
|
OR-20-003-013-001/14647
(Jari)
|
2420003013NRG23030620220107626
|
03/06/2022
|
MRS SUPARI MALIK
|
2420003013WL0008941
|
MRS SUPARI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455910
|
|
MRS SUPARI MALIK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-013-001/14710
(Jari)
|
2420003013NRG23030620220107627
|
03/06/2022
|
MRS CHUMUKI MALIK
|
2420003013WL0008941
|
MRS CHUMUKI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455907
|
|
MRS CHUMUKI MALIK
|
()
|
|
29
|
Binjharpur
|
OR-20-003-013-001/14767
(Jari)
|
2420003013NRG23030620220107628
|
03/06/2022
|
Narayan Malik
|
2420003013WL0008941
|
Narayan Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455893
|
|
MR NARAYAN MALIK
|
()
|
|
30
|
Binjharpur
|
OR-20-003-013-001/292999617
(Jari)
|
2420003013NRG23030620220107630
|
03/06/2022
|
ABHYA KUMAR DAS
|
2420003013WL0008941
|
ABHYA KUMAR DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455905
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
31
|
Binjharpur
|
OR-20-003-013-001/292999617
(Jari)
|
2420003013NRG23030620220107631
|
03/06/2022
|
SANJUKTA RANI DAS
|
2420003013WL0008941
|
SANJUKTA RANI DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455894
|
|
MRS SANJUKTA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
32
|
Binjharpur
|
OR-20-003-013-001/292999340
(Jari)
|
2420003013NRG23030620220107629
|
03/06/2022
|
MR UMESH CHANDRA SETHI
|
2420003013WL0008941
|
MR UMESH CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221455882
|
|
MRUMESHCHANDRASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|