|
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-20-003-024-001/2032889
(Guhali)
|
2420003024NRG23110620220152727
|
12/06/2022
|
Basanti Malik
|
2420003024WL0011392
|
Basanti Malik
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036539
|
|
BasantiMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-001/2032889
(Guhali)
|
2420003024NRG23110620220152726
|
12/06/2022
|
Sundar Malik
|
2420003024WL0011392
|
Sundar Malik
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036543
|
|
SundarMalik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-001/32132
(Guhali)
|
2420003024NRG23110620220152731
|
12/06/2022
|
Manasi Dei
|
2420003024WL0011392
|
Manasi Dei
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036561
|
|
ManasiDei
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-001/32373
(Guhali)
|
2420003024NRG23110620220152734
|
12/06/2022
|
Bayani Dei
|
2420003024WL0011392
|
Bayani Dei
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036544
|
|
BayaniDei
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-001/32403
(Guhali)
|
2420003024NRG23110620220152739
|
12/06/2022
|
Mamata Malik
|
2420003024WL0011392
|
Mamata Malik
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036538
|
|
MamataMalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-001/32403
(Guhali)
|
2420003024NRG23110620220152738
|
12/06/2022
|
Parshuram Malik
|
2420003024WL0011392
|
Parshuram Malik
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036542
|
|
ParshuramMalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-001/393389-A
(Guhali)
|
2420003024NRG23110620220152745
|
12/06/2022
|
Kanchan Malik
|
2420003024WL0011392
|
Kanchan Malik
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036562
|
|
KanchanMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-001/393389-A
(Guhali)
|
2420003024NRG23110620220152744
|
12/06/2022
|
Tukuna Malik
|
2420003024WL0011392
|
Tukuna Malik
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036547
|
|
TukunaMalik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-001/393390
(Guhali)
|
2420003024NRG23110620220152748
|
12/06/2022
|
Rekha Malik
|
2420003024WL0011392
|
Rekha Malik
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036541
|
|
RekhaMalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-008/392424
(Guhali)
|
2420003024NRG23110620220152750
|
12/06/2022
|
Bina Jena
|
2420003024WL0011392
|
Bina Jena
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036548
|
|
BinaJena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-008/392424
(Guhali)
|
2420003024NRG23110620220152749
|
12/06/2022
|
Nidhiram Jena
|
2420003024WL0011392
|
Nidhiram Jena
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036540
|
|
NidhiramJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-008/392424
(Guhali)
|
2420003024NRG23110620220152751
|
12/06/2022
|
Padmalochan Jena
|
2420003024WL0011392
|
Padmalochan Jena
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036545
|
|
PadmalochanJena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-024-008/392424
(Guhali)
|
2420003024NRG23110620220152752
|
12/06/2022
|
Rina Jena
|
2420003024WL0011392
|
Rina Jena
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036546
|
|
RinaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-024-001/2032889
(Guhali)
|
2420003024NRG23110620220152728
|
12/06/2022
|
Jitendra Kumar Malik
|
2420003024WL0011392
|
Jitendra Kumar Malik
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036549
|
|
MR JITENDRA KUMAR MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-024-001/32399
(Guhali)
|
2420003024NRG23110620220152737
|
12/06/2022
|
Pravat Kumar sahoo
|
2420003024WL0011392
|
Pravat Kumar sahoo
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036560
|
|
MR PRAVAT KUMAR SAHOO
|
()
|
|
16
|
Binjharpur
|
OR-20-003-024-001/32775
(Guhali)
|
2420003024NRG23110620220152743
|
12/06/2022
|
Sisir Ranjan Dash
|
2420003024WL0011392
|
Sisir Ranjan Dash
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036550
|
|
MR SHISHIR RANJAN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-024-001/2032889
(Guhali)
|
2420003024NRG23110620220152729
|
12/06/2022
|
Sumitra Malik
|
2420003024WL0011392
|
Sumitra Malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036554
|
|
MRS SUMITRA MALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-024-001/32132
(Guhali)
|
2420003024NRG23110620220152730
|
12/06/2022
|
Prasanna Kumar Malik
|
2420003024WL0011392
|
Prasanna Kumar Malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036555
|
|
MR PRASANNA KUMAR MALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-024-001/32399
(Guhali)
|
2420003024NRG23110620220152735
|
12/06/2022
|
Bishnu Charan sahoo
|
2420003024WL0011392
|
Bishnu Charan sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036559
|
|
MR BISHNU CHARAN SAHOO
|
()
|
|
20
|
Binjharpur
|
OR-20-003-024-001/32399
(Guhali)
|
2420003024NRG23110620220152736
|
12/06/2022
|
Manjulata sahoo
|
2420003024WL0011392
|
Manjulata sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036552
|
|
MRS MANJULATA SAHOO
|
()
|
|
21
|
Binjharpur
|
OR-20-003-024-001/32583
(Guhali)
|
2420003024NRG23110620220152742
|
12/06/2022
|
Prashant Malik
|
2420003024WL0011392
|
Prashant Malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036551
|
|
MR PRASHANT MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-024-001/393390
(Guhali)
|
2420003024NRG23110620220152747
|
12/06/2022
|
Bijaya Malik
|
2420003024WL0011392
|
Bijaya Malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036553
|
|
MR BIJAYA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-024-001/32403
(Guhali)
|
2420003024NRG23110620220152741
|
12/06/2022
|
Muktikanta Malik
|
2420003024WL0011392
|
Muktikanta Malik
|
00462
|
UCBA0001570
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320036558
|
|
MUKTIKANTA MALIK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-024-001/32403
(Guhali)
|
2420003024NRG23110620220152740
|
12/06/2022
|
Ratikanta Malik
|
2420003024WL0011392
|
Ratikanta Malik
|
00462
|
UCBA0001570
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036556
|
|
RATIKANTA MALIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-024-001/393389-A
(Guhali)
|
2420003024NRG23110620220152746
|
12/06/2022
|
Kanha Malik
|
2420003024WL0011392
|
Kanha Malik
|
00462
|
UCBA0001570
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320036557
|
|
KANHA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38406
|
38406
|
|
|
|
|
|
|
|