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-20-003-013-001/15580 (Jari)
|
2420003013NRG23020620220102095
|
02/06/2022
|
Gagan Bihari Jena
|
2420003013WL0008658
|
Gagan Bihari Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500430
|
|
GaganBihariJena
|
()
|
2
|
Binjharpur
|
OR-20-003-013-001/15648 (Jari)
|
2420003013NRG23020620220102102
|
02/06/2022
|
Niranjan Mallik
|
2420003013WL0008658
|
Niranjan Mallik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500431
|
|
NiranjanMallik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14048 (Jari)
|
2420003013NRG23020620220102068
|
02/06/2022
|
MINAKETAN MALIK
|
2420003013WL0008658
|
MINAKETAN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500395
|
|
MR MINAKETAN MALIK
|
()
|
4
|
Binjharpur
|
OR-20-003-013-001/15219 (Jari)
|
2420003013NRG23020620220102070
|
02/06/2022
|
Bijay kumar Nath
|
2420003013WL0008658
|
Bijay kumar Nath
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500396
|
|
MR BIJAY KUMAR NATH
|
()
|
5
|
Binjharpur
|
OR-20-003-013-001/15229 (Jari)
|
2420003013NRG23020620220102073
|
02/06/2022
|
MR PG SRITAM DAS
|
2420003013WL0008658
|
MR PG SRITAM DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500406
|
|
MR PG SRITAM DAS
|
()
|
6
|
Binjharpur
|
OR-20-003-013-001/15281 (Jari)
|
2420003013NRG23020620220102075
|
02/06/2022
|
Minarani Mallik
|
2420003013WL0008658
|
Minarani Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500424
|
|
MRS MINA RANI MALIK
|
()
|
7
|
Binjharpur
|
OR-20-003-013-001/15281 (Jari)
|
2420003013NRG23020620220102074
|
02/06/2022
|
Naresh kumar Mallik
|
2420003013WL0008658
|
Naresh kumar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500422
|
|
MR NARESH MALIK
|
()
|
8
|
Binjharpur
|
OR-20-003-013-001/15324 (Jari)
|
2420003013NRG23020620220102077
|
02/06/2022
|
MRS SANTILATA MALIK
|
2420003013WL0008658
|
MRS SANTILATA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500402
|
|
MRS SANTILATA MALIK
|
()
|
9
|
Binjharpur
|
OR-20-003-013-001/15348 (Jari)
|
2420003013NRG23020620220102079
|
02/06/2022
|
SANTILATA MALIK
|
2420003013WL0008658
|
SANTILATA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500412
|
|
MRS SANTILATA MALIK
|
()
|
10
|
Binjharpur
|
OR-20-003-013-001/15392 (Jari)
|
2420003013NRG23020620220102081
|
02/06/2022
|
SUMITRA MALIK
|
2420003013WL0008658
|
SUMITRA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500414
|
|
MRS SUMITRA MALIK
|
()
|
11
|
Binjharpur
|
OR-20-003-013-001/15464 (Jari)
|
2420003013NRG23020620220102084
|
02/06/2022
|
Srimati Malik
|
2420003013WL0008658
|
Srimati Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500408
|
|
MRS SHRIMATI MALIK
|
()
|
12
|
Binjharpur
|
OR-20-003-013-001/15479 (Jari)
|
2420003013NRG23020620220102087
|
02/06/2022
|
Pramila mallik
|
2420003013WL0008658
|
Pramila mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500411
|
|
MRS PRAMILA MALIK
|
()
|
13
|
Binjharpur
|
OR-20-003-013-001/15510 (Jari)
|
2420003013NRG23020620220102089
|
02/06/2022
|
Manoj Jena
|
2420003013WL0008658
|
Manoj Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500397
|
|
MR MANOJ KUMAR JENA
|
()
|
14
|
Binjharpur
|
OR-20-003-013-001/15542 (Jari)
|
2420003013NRG23020620220102092
|
02/06/2022
|
Rukuna Mallik
|
2420003013WL0008658
|
Rukuna Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500410
|
|
MRS RUKMANI DEI
|
()
|
15
|
Binjharpur
|
OR-20-003-013-001/15542 (Jari)
|
2420003013NRG23020620220102091
|
02/06/2022
|
Satyabrata Mallik
|
2420003013WL0008658
|
Satyabrata Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500420
|
|
MR SATYABRATA MALIK
|
()
|
16
|
Binjharpur
|
OR-20-003-013-001/15572 (Jari)
|
2420003013NRG23020620220102094
|
02/06/2022
|
MRS GHUNGHURI MALLIK
|
2420003013WL0008658
|
MRS GHUNGHURI MALLIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500423
|
|
MRS GHUNGHURI MALLIK
|
()
|
17
|
Binjharpur
|
OR-20-003-013-001/15580 (Jari)
|
2420003013NRG23020620220102096
|
02/06/2022
|
Santilata Jena
|
2420003013WL0008658
|
Santilata Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500400
|
|
MRS SANTILATA JENA
|
()
|
18
|
Binjharpur
|
OR-20-003-013-001/15596 (Jari)
|
2420003013NRG23020620220102098
|
02/06/2022
|
MRS KUSUM MALIK
|
2420003013WL0008658
|
MRS KUSUM MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500415
|
|
MRS KUSUM MALIK
|
()
|
19
|
Binjharpur
|
OR-20-003-013-001/15612 (Jari)
|
2420003013NRG23020620220102100
|
02/06/2022
|
Maheswar Mallik
|
2420003013WL0008658
|
Maheswar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500399
|
|
MR MAHESWAR MALIK
|
()
|
20
|
Binjharpur
|
OR-20-003-013-001/15659 (Jari)
|
2420003013NRG23020620220102104
|
02/06/2022
|
Chintamani mallik
|
2420003013WL0008658
|
Chintamani mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500421
|
|
MR CHINTAMANI MALIK
|
()
|
21
|
Binjharpur
|
OR-20-003-013-001/15659 (Jari)
|
2420003013NRG23020620220102105
|
02/06/2022
|
Parbati mallik
|
2420003013WL0008658
|
Parbati mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500409
|
|
MRS PARBATI MALIK
|
()
|
22
|
Binjharpur
|
OR-20-003-013-001/15664 (Jari)
|
2420003013NRG23020620220102106
|
02/06/2022
|
Gunakar Mallik
|
2420003013WL0008658
|
Gunakar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500398
|
|
MR GUNAKAR MALIK
|
()
|
23
|
Binjharpur
|
OR-20-003-013-001/15675 (Jari)
|
2420003013NRG23020620220102108
|
02/06/2022
|
MRS DRUPADI MALIK
|
2420003013WL0008658
|
MRS DRUPADI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500417
|
|
MRS DRUPADI MALIK
|
()
|
24
|
Binjharpur
|
OR-20-003-013-001/15680 (Jari)
|
2420003013NRG23020620220102110
|
02/06/2022
|
Sanjita malik
|
2420003013WL0008658
|
Sanjita malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500401
|
|
MRS SANJULATA MALLIK
|
()
|
25
|
Binjharpur
|
OR-20-003-013-001/15739 (Jari)
|
2420003013NRG23020620220102114
|
02/06/2022
|
Pratap Jena
|
2420003013WL0008658
|
Pratap Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500405
|
|
MR PRATAP JENA
|
()
|
26
|
Binjharpur
|
OR-20-003-013-001/15746 (Jari)
|
2420003013NRG23020620220102116
|
02/06/2022
|
Chandrakanta Malik
|
2420003013WL0008658
|
Chandrakanta Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500404
|
|
MR CHANDRAKANTA MALIK
|
()
|
27
|
Binjharpur
|
OR-20-003-013-001/15786 (Jari)
|
2420003013NRG23020620220102118
|
02/06/2022
|
MR BABAJI CHARAN MALIK
|
2420003013WL0008658
|
MR BABAJI CHARAN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500418
|
|
MR BABAJI CHARAN MALIK
|
()
|
28
|
Binjharpur
|
OR-20-003-013-001/15786 (Jari)
|
2420003013NRG23020620220102119
|
02/06/2022
|
SANTI MALIK
|
2420003013WL0008658
|
SANTI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500416
|
|
MRS SANTI DEI
|
()
|
29
|
Binjharpur
|
OR-20-003-013-001/15834 (Jari)
|
2420003013NRG23020620220102121
|
02/06/2022
|
DROUPADI MALIK
|
2420003013WL0008658
|
DROUPADI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500413
|
|
MRS DROUPADI MALIK
|
()
|
30
|
Binjharpur
|
OR-20-003-013-001/15834 (Jari)
|
2420003013NRG23020620220102122
|
02/06/2022
|
MINATI MALIK
|
2420003013WL0008658
|
MINATI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500425
|
|
MRS MINATI MALIK
|
()
|
31
|
Binjharpur
|
OR-20-003-013-001/15848 (Jari)
|
2420003013NRG23020620220102123
|
02/06/2022
|
Puja Malik
|
2420003013WL0008658
|
Puja Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500403
|
|
MRS PUJA MALIK
|
()
|
32
|
Binjharpur
|
OR-20-003-013-001/15848 (Jari)
|
2420003013NRG23020620220102124
|
02/06/2022
|
RAMAKANTA MALIK
|
2420003013WL0008658
|
RAMAKANTA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500419
|
|
MR RAMAKANTA MALIK
|
()
|
33
|
Binjharpur
|
OR-20-003-013-001/292999275 (Jari)
|
2420003013NRG23020620220102126
|
02/06/2022
|
Urbasi Jena
|
2420003013WL0008658
|
Urbasi Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500407
|
|
MRS URBASHI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
34
|
Binjharpur
|
OR-20-003-013-001/14048 (Jari)
|
2420003013NRG23020620220102067
|
02/06/2022
|
BISWARANJAN MALIK
|
2420003013WL0008658
|
BISWARANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500393
|
|
BISWARANJANMALIK
|
()
|
35
|
Binjharpur
|
OR-20-003-013-001/15229 (Jari)
|
2420003013NRG23020620220102071
|
02/06/2022
|
Pravati Das
|
2420003013WL0008658
|
Pravati Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500389
|
|
PravatiDas
|
()
|
36
|
Binjharpur
|
OR-20-003-013-001/15229 (Jari)
|
2420003013NRG23020620220102072
|
02/06/2022
|
SRI GHANASSHYAM DAS
|
2420003013WL0008658
|
SRI GHANASSHYAM DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500390
|
|
SRIGHANASSHYAMDAS
|
()
|
37
|
Binjharpur
|
OR-20-003-013-001/15392 (Jari)
|
2420003013NRG23020620220102080
|
02/06/2022
|
Karunakar Mallik
|
2420003013WL0008658
|
Karunakar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500429
|
|
KarunakarMallik
|
()
|
38
|
Binjharpur
|
OR-20-003-013-001/15479 (Jari)
|
2420003013NRG23020620220102086
|
02/06/2022
|
Adikanda Mallik
|
2420003013WL0008658
|
Adikanda Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500427
|
|
AdikandaMallik
|
()
|
39
|
Binjharpur
|
OR-20-003-013-001/15572 (Jari)
|
2420003013NRG23020620220102093
|
02/06/2022
|
Giridhari Mallik
|
2420003013WL0008658
|
Giridhari Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500426
|
|
GiridhariMallik
|
()
|
40
|
Binjharpur
|
OR-20-003-013-001/15612 (Jari)
|
2420003013NRG23020620220102101
|
02/06/2022
|
Damayanti Mallik
|
2420003013WL0008658
|
Damayanti Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500388
|
|
DamayantiMallik
|
()
|
41
|
Binjharpur
|
OR-20-003-013-001/15675 (Jari)
|
2420003013NRG23020620220102107
|
02/06/2022
|
Alekha Mallik
|
2420003013WL0008658
|
Alekha Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500428
|
|
AlekhaMallik
|
()
|
42
|
Binjharpur
|
OR-20-003-013-001/15722 (Jari)
|
2420003013NRG23020620220102112
|
02/06/2022
|
Mr Pramod Malik
|
2420003013WL0008658
|
Mr Pramod Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500391
|
|
MrPramodMalik
|
()
|
43
|
Binjharpur
|
OR-20-003-013-001/15746 (Jari)
|
2420003013NRG23020620220102115
|
02/06/2022
|
Dusmanta Mallik
|
2420003013WL0008658
|
Dusmanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500394
|
|
DusmantaMallik
|
()
|
44
|
Binjharpur
|
OR-20-003-013-001/15753 (Jari)
|
2420003013NRG23020620220102117
|
02/06/2022
|
Pabitra Mallik
|
2420003013WL0008658
|
Pabitra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500387
|
|
PabitraMallik
|
()
|
45
|
Binjharpur
|
OR-20-003-013-001/292999270 (Jari)
|
2420003013NRG23020620220102125
|
02/06/2022
|
Mitu Mallik
|
2420003013WL0008658
|
Mitu Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059500392
|
|
MituMallik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|