|
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-20-003-013-001/14048
(Jari)
|
2420003000NRG23290620220217021
|
29/06/2022
|
MINAKETAN MALIK
|
2420003WL0015037
|
MINAKETAN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375789
|
|
MR MINAKETAN MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-013-001/15229
(Jari)
|
2420003000NRG23290620220217025
|
29/06/2022
|
MR PG SRITAM DAS
|
2420003WL0015037
|
MR PG SRITAM DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375792
|
|
MR PG SRITAM DAS
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-001/15392
(Jari)
|
2420003000NRG23290620220217027
|
29/06/2022
|
SUMITRA MALIK
|
2420003WL0015037
|
SUMITRA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375798
|
|
MRS SUMITRA MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-001/15542
(Jari)
|
2420003000NRG23290620220217029
|
29/06/2022
|
Rukuna Mallik
|
2420003WL0015037
|
Rukuna Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375796
|
|
MRS RUKMANI DEI
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-001/15563
(Jari)
|
2420003000NRG23290620220217032
|
29/06/2022
|
Babrubahan Mallik
|
2420003WL0015037
|
Babrubahan Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375802
|
|
MR BABRUBAHAN MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-001/15563
(Jari)
|
2420003000NRG23290620220217031
|
29/06/2022
|
Kanaklata Mallik
|
2420003WL0015037
|
Kanaklata Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375800
|
|
MRS KANAKLATA MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-001/15659
(Jari)
|
2420003000NRG23290620220217035
|
29/06/2022
|
Chintamani mallik
|
2420003WL0015037
|
Chintamani mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375801
|
|
MR CHINTAMANI MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-001/15659
(Jari)
|
2420003000NRG23290620220217036
|
29/06/2022
|
Parbati mallik
|
2420003WL0015037
|
Parbati mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375795
|
|
MRS PARBATI MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15675
(Jari)
|
2420003000NRG23290620220217038
|
29/06/2022
|
MRS DRUPADI MALIK
|
2420003WL0015037
|
MRS DRUPADI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375799
|
|
MRS DRUPADI MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-001/15834
(Jari)
|
2420003000NRG23290620220217041
|
29/06/2022
|
DROUPADI MALIK
|
2420003WL0015037
|
DROUPADI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375797
|
|
MRS DROUPADI MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-001/15834
(Jari)
|
2420003000NRG23290620220217042
|
29/06/2022
|
MINATI MALIK
|
2420003WL0015037
|
MINATI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375790
|
|
MRS MINATI MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-013-001/292999275
(Jari)
|
2420003000NRG23290620220217044
|
29/06/2022
|
Urbasi Jena
|
2420003WL0015037
|
Urbasi Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375793
|
|
MRS URBASHI JENA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-013-001/292999617
(Jari)
|
2420003000NRG23290620220217045
|
29/06/2022
|
ABHYA KUMAR DAS
|
2420003WL0015037
|
ABHYA KUMAR DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022375794
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
14
|
Binjharpur
|
OR-20-003-013-001/292999617
(Jari)
|
2420003000NRG23290620220217046
|
29/06/2022
|
SANJUKTA RANI DAS
|
2420003WL0015037
|
SANJUKTA RANI DAS
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3022375791
|
|
MRS SANJUKTA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-013-001/14048
(Jari)
|
2420003000NRG23290620220217020
|
29/06/2022
|
BISWARANJAN MALIK
|
2420003WL0015037
|
BISWARANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022375788
|
|
BISWARANJAN MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-013-001/15229
(Jari)
|
2420003000NRG23290620220217023
|
29/06/2022
|
Pravati Das
|
2420003WL0015037
|
Pravati Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022375784
|
|
Pravati Das
|
()
|
|
17
|
Binjharpur
|
OR-20-003-013-001/15229
(Jari)
|
2420003000NRG23290620220217024
|
29/06/2022
|
SRI GHANASSHYAM DAS
|
2420003WL0015037
|
SRI GHANASSHYAM DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022375786
|
|
SRI GHANASSHYAM DAS
|
()
|
|
18
|
Binjharpur
|
OR-20-003-013-001/15392
(Jari)
|
2420003000NRG23290620220217026
|
29/06/2022
|
Karunakar Mallik
|
2420003WL0015037
|
Karunakar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022375781
|
|
Karunakar Mallik
|
()
|
|
19
|
Binjharpur
|
OR-20-003-013-001/15563
(Jari)
|
2420003000NRG23290620220217030
|
29/06/2022
|
Nirakar Mallik
|
2420003WL0015037
|
Nirakar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022375783
|
|
Nirakar Mallik
|
()
|
|
20
|
Binjharpur
|
OR-20-003-013-001/15605
(Jari)
|
2420003000NRG23290620220217033
|
29/06/2022
|
Sadananda Mallik
|
2420003WL0015037
|
Sadananda Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022375785
|
|
Sadananda Mallik
|
()
|
|
21
|
Binjharpur
|
OR-20-003-013-001/15675
(Jari)
|
2420003000NRG23290620220217037
|
29/06/2022
|
Alekha Mallik
|
2420003WL0015037
|
Alekha Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022375782
|
|
Alekha Mallik
|
()
|
|
22
|
Binjharpur
|
OR-20-003-013-001/292999270
(Jari)
|
2420003000NRG23290620220217043
|
29/06/2022
|
Mitu Mallik
|
2420003WL0015037
|
Mitu Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022375787
|
|
Mitu Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29082
|
29082
|
|
|
|
|
|
|
|