|
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-20-003-026-004/393416
(Kaina Raghunathpur)
|
2420003000NRG23070620220123246
|
07/06/2022
|
SUDARSHAN MOHANTY
|
2420003WL0009876
|
SUDARSHAN MOHANTY
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405442
|
|
SUDARSHANMOHANTY
|
()
|
|
2
|
Binjharpur
|
OR-20-003-026-005/37446
(Kaina Raghunathpur)
|
2420003000NRG23070620220123252
|
07/06/2022
|
Panchanan Malik
|
2420003WL0009876
|
Panchanan Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405447
|
|
PanchananMalik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-026-005/37477
(Kaina Raghunathpur)
|
2420003000NRG23070620220123253
|
07/06/2022
|
saraj kumar malik
|
2420003WL0009876
|
saraj kumar malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405445
|
|
sarajkumarmalik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-026-005/393424
(Kaina Raghunathpur)
|
2420003000NRG23070620220123256
|
07/06/2022
|
SASHIKANTA MALIK
|
2420003WL0009876
|
SASHIKANTA MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221405448
|
No Such Account
|
|
|
|
5
|
Binjharpur
|
OR-20-003-026-005/393440
(Kaina Raghunathpur)
|
2420003000NRG23070620220123260
|
07/06/2022
|
mani jena
|
2420003WL0009876
|
mani jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221405446
|
No Such Account
|
|
|
|
6
|
Binjharpur
|
OR-20-003-026-005/393442
(Kaina Raghunathpur)
|
2420003000NRG23070620220123261
|
07/06/2022
|
GOLEKHA MALIK
|
2420003WL0009876
|
GOLEKHA MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221405449
|
Account closed
|
|
|
|
7
|
Binjharpur
|
OR-20-003-026-005/393442
(Kaina Raghunathpur)
|
2420003000NRG23070620220123262
|
07/06/2022
|
RINA RANI MALIK
|
2420003WL0009876
|
RINA RANI MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405444
|
|
RINARANIMALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-026-006/36806
(Kaina Raghunathpur)
|
2420003000NRG23070620220123265
|
07/06/2022
|
Upendra Das
|
2420003WL0009876
|
Upendra Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405443
|
|
UpendraDas
|
()
|
|
9
|
Binjharpur
|
OR-20-003-026-006/36808
(Kaina Raghunathpur)
|
2420003000NRG23070620220123266
|
07/06/2022
|
Bishnu chandra nayak
|
2420003WL0009876
|
Bishnu chandra nayak
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405460
|
|
Bishnuchandranayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-026-005/37436
(Kaina Raghunathpur)
|
2420003000NRG23070620220123251
|
07/06/2022
|
PRAMOD KUMAR BEHARA
|
2420003WL0009876
|
PRAMOD KUMAR BEHARA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405451
|
|
MR PRAMOD KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-026-001/393423
(Kaina Raghunathpur)
|
2420003000NRG23070620220123245
|
07/06/2022
|
SOMYA RANJAN DHAL
|
2420003WL0009876
|
SOMYA RANJAN DHAL
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405452
|
|
MR SOUMYA RANJAN DHAL
|
()
|
|
12
|
Binjharpur
|
OR-20-003-026-004/393418
(Kaina Raghunathpur)
|
2420003000NRG23070620220123248
|
07/06/2022
|
SANIBASH BEHERA
|
2420003WL0009876
|
SANIBASH BEHERA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405453
|
|
MR SRINIBAS BEHERA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-026-005/37485
(Kaina Raghunathpur)
|
2420003000NRG23070620220123254
|
07/06/2022
|
Narendra Malik
|
2420003WL0009876
|
Narendra Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405454
|
|
MR NARENDRA MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-026-005/393425
(Kaina Raghunathpur)
|
2420003000NRG23070620220123257
|
07/06/2022
|
BIKASH DAS
|
2420003WL0009876
|
BIKASH DAS
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405457
|
|
MR BIKASH DAS
|
()
|
|
15
|
Binjharpur
|
OR-20-003-026-005/393426
(Kaina Raghunathpur)
|
2420003000NRG23070620220123258
|
07/06/2022
|
MINAKETAN MALIK
|
2420003WL0009876
|
MINAKETAN MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405455
|
|
SHRI MINAKETAN MALLICK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-026-005/393443
(Kaina Raghunathpur)
|
2420003000NRG23070620220123263
|
07/06/2022
|
Rajesh Malik
|
2420003WL0009876
|
Rajesh Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405458
|
|
MR RAJESH MALIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-026-005/393444
(Kaina Raghunathpur)
|
2420003000NRG23070620220123264
|
07/06/2022
|
Premananda Jena
|
2420003WL0009876
|
Premananda Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405456
|
|
MR PREMANANDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-026-005/393427
(Kaina Raghunathpur)
|
2420003000NRG23070620220123259
|
07/06/2022
|
JINU MALIK
|
2420003WL0009876
|
JINU MALIK
|
00415
|
SBIN0016136
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405459
|
|
MR JINU MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-026-004/393417
(Kaina Raghunathpur)
|
2420003000NRG23070620220123247
|
07/06/2022
|
PITABAS BEHERA
|
2420003WL0009876
|
PITABAS BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221405450
|
|
PITABASBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|