|
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-20-003-023-001/31216
(Chhikana)
|
2420003023NRG23010620220097032
|
01/06/2022
|
Biswanath Mahlik
|
2420003023WL0008392
|
Biswanath Mahlik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690076
|
|
BiswanathMahlik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-023-001/31285
(Chhikana)
|
2420003023NRG23010620220097043
|
01/06/2022
|
PRATIMA MALLIK
|
2420003023WL0008392
|
PRATIMA MALLIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690077
|
|
PRATIMAMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-023-001/31339
(Chhikana)
|
2420003023NRG23010620220096989
|
01/06/2022
|
Surendra Mallik
|
2420003023WL0008391
|
Surendra Mallik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690078
|
|
MR SURENDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-023-001/31211
(Chhikana)
|
2420003023NRG23010620220097031
|
01/06/2022
|
Manguli Charan Mahalik
|
2420003023WL0008392
|
Manguli Charan Mahalik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690081
|
|
MR MANGULI CHARAN MAHALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-023-003/30346
(Chhikana)
|
2420003023NRG23010620220097024
|
01/06/2022
|
Anil Mohanty
|
2420003023WL0008391
|
Anil Mohanty
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690080
|
|
MR ANIL KUMAR MOHANTY
|
()
|
|
6
|
Binjharpur
|
OR-20-003-023-003/30346
(Chhikana)
|
2420003023NRG23010620220097023
|
01/06/2022
|
Sunil Mohanty
|
2420003023WL0008391
|
Sunil Mohanty
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690079
|
|
MR SUNIL KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-023-001/31133
(Chhikana)
|
2420003023NRG23010620220097025
|
01/06/2022
|
Gunanidhi Mahalik
|
2420003023WL0008392
|
Gunanidhi Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690088
|
|
GunanidhiMahalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-023-001/31151
(Chhikana)
|
2420003023NRG23010620220097027
|
01/06/2022
|
Prabhakar Jena
|
2420003023WL0008392
|
Prabhakar Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690085
|
|
PrabhakarJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-023-001/31231
(Chhikana)
|
2420003023NRG23010620220097034
|
01/06/2022
|
Sukadeb Mahalik
|
2420003023WL0008392
|
Sukadeb Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690082
|
|
SukadebMahalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-023-001/31231
(Chhikana)
|
2420003023NRG23010620220097035
|
01/06/2022
|
Susangita Mahalik
|
2420003023WL0008392
|
Susangita Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690098
|
|
SusangitaMahalik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-023-001/31285
(Chhikana)
|
2420003023NRG23010620220097044
|
01/06/2022
|
CHINMAY MALLIK
|
2420003023WL0008392
|
CHINMAY MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690099
|
|
CHINMAYMALLIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-023-001/31291
(Chhikana)
|
2420003023NRG23010620220097046
|
01/06/2022
|
Bijaya Mallik
|
2420003023WL0008392
|
Bijaya Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690111
|
|
BijayaMallik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-023-001/31297
(Chhikana)
|
2420003023NRG23010620220097047
|
01/06/2022
|
Ramesh malik
|
2420003023WL0008392
|
Ramesh malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690094
|
|
Rameshmalik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-023-001/31298
(Chhikana)
|
2420003023NRG23010620220097049
|
01/06/2022
|
Indumati Mohanty
|
2420003023WL0008392
|
Indumati Mohanty
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690105
|
|
IndumatiMohanty
|
()
|
|
15
|
Binjharpur
|
OR-20-003-023-001/31298
(Chhikana)
|
2420003023NRG23010620220097050
|
01/06/2022
|
NIRANJAN MOHANTY
|
2420003023WL0008392
|
NIRANJAN MOHANTY
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690107
|
|
NIRANJANMOHANTY
|
()
|
|
16
|
Binjharpur
|
OR-20-003-023-001/31308
(Chhikana)
|
2420003023NRG23010620220097052
|
01/06/2022
|
Banamali Mahalik
|
2420003023WL0008392
|
Banamali Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690087
|
|
BanamaliMahalik
|
()
|
|
17
|
Binjharpur
|
OR-20-003-023-001/31308
(Chhikana)
|
2420003023NRG23010620220097053
|
01/06/2022
|
MITHUN MAHALIK
|
2420003023WL0008392
|
MITHUN MAHALIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690102
|
|
MITHUNMAHALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-023-001/31312
(Chhikana)
|
2420003023NRG23010620220097054
|
01/06/2022
|
Sasikanta Mallik
|
2420003023WL0008392
|
Sasikanta Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690109
|
|
SasikantaMallik
|
()
|
|
19
|
Binjharpur
|
OR-20-003-023-001/31316
(Chhikana)
|
2420003023NRG23010620220096985
|
01/06/2022
|
Nrusingh Mallik
|
2420003023WL0008391
|
Nrusingh Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690110
|
|
NrusinghMallik
|
()
|
|
20
|
Binjharpur
|
OR-20-003-023-001/31317
(Chhikana)
|
2420003023NRG23010620220096986
|
01/06/2022
|
Rasananda Dalei
|
2420003023WL0008391
|
Rasananda Dalei
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690104
|
|
RasanandaDalei
|
()
|
|
21
|
Binjharpur
|
OR-20-003-023-001/31339
(Chhikana)
|
2420003023NRG23010620220096990
|
01/06/2022
|
Akhaji Mallik
|
2420003023WL0008391
|
Akhaji Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690106
|
|
AkhajiMallik
|
()
|
|
22
|
Binjharpur
|
OR-20-003-023-001/31346
(Chhikana)
|
2420003023NRG23010620220096992
|
01/06/2022
|
Aruna Mallik
|
2420003023WL0008391
|
Aruna Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690101
|
|
ArunaMallik
|
()
|
|
23
|
Binjharpur
|
OR-20-003-023-001/31358
(Chhikana)
|
2420003023NRG23010620220096993
|
01/06/2022
|
Balaram Mahalik
|
2420003023WL0008391
|
Balaram Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690093
|
|
BalaramMahalik
|
()
|
|
24
|
Binjharpur
|
OR-20-003-023-001/31387
(Chhikana)
|
2420003023NRG23010620220096995
|
01/06/2022
|
Kuna Moahnty
|
2420003023WL0008391
|
Kuna Moahnty
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690091
|
|
KunaMoahnty
|
()
|
|
25
|
Binjharpur
|
OR-20-003-023-001/31395
(Chhikana)
|
2420003023NRG23010620220096996
|
01/06/2022
|
Ashok Jena
|
2420003023WL0008391
|
Ashok Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690103
|
|
AshokJena
|
()
|
|
26
|
Binjharpur
|
OR-20-003-023-001/31418
(Chhikana)
|
2420003023NRG23010620220096997
|
01/06/2022
|
Umakant Sahoo
|
2420003023WL0008391
|
Umakant Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690083
|
|
UmakantSahoo
|
()
|
|
27
|
Binjharpur
|
OR-20-003-023-001/31421
(Chhikana)
|
2420003023NRG23010620220096998
|
01/06/2022
|
Lochani Mallik
|
2420003023WL0008391
|
Lochani Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690108
|
|
LochaniMallik
|
()
|
|
28
|
Binjharpur
|
OR-20-003-023-001/31427
(Chhikana)
|
2420003023NRG23010620220097000
|
01/06/2022
|
Sanatan Mahalik
|
2420003023WL0008391
|
Sanatan Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690090
|
|
SanatanMahalik
|
()
|
|
29
|
Binjharpur
|
OR-20-003-023-001/31440
(Chhikana)
|
2420003023NRG23010620220097005
|
01/06/2022
|
Madanmohan Mahalik
|
2420003023WL0008391
|
Madanmohan Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690089
|
|
MadanmohanMahalik
|
()
|
|
30
|
Binjharpur
|
OR-20-003-023-001/31450
(Chhikana)
|
2420003023NRG23010620220097006
|
01/06/2022
|
Gobind Dalei
|
2420003023WL0008391
|
Gobind Dalei
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690092
|
|
GobindDalei
|
()
|
|
31
|
Binjharpur
|
OR-20-003-023-001/31457
(Chhikana)
|
2420003023NRG23010620220097008
|
01/06/2022
|
Ananta Behera
|
2420003023WL0008391
|
Ananta Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690112
|
|
AnantaBehera
|
()
|
|
32
|
Binjharpur
|
OR-20-003-023-001/31485
(Chhikana)
|
2420003023NRG23010620220097010
|
01/06/2022
|
SITA DEI
|
2420003023WL0008391
|
SITA DEI
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690097
|
|
SITADEI
|
()
|
|
33
|
Binjharpur
|
OR-20-003-023-001/31495
(Chhikana)
|
2420003023NRG23010620220097011
|
01/06/2022
|
Ashok Mallik
|
2420003023WL0008391
|
Ashok Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690084
|
|
AshokMallik
|
()
|
|
34
|
Binjharpur
|
OR-20-003-023-001/31502
(Chhikana)
|
2420003023NRG23010620220097012
|
01/06/2022
|
Rajendra Dalei
|
2420003023WL0008391
|
Rajendra Dalei
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690086
|
|
RajendraDalei
|
()
|
|
35
|
Binjharpur
|
OR-20-003-023-001/31569
(Chhikana)
|
2420003023NRG23010620220097016
|
01/06/2022
|
Bikaram Mahalik
|
2420003023WL0008391
|
Bikaram Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690100
|
|
BikaramMahalik
|
()
|
|
36
|
Binjharpur
|
OR-20-003-023-001/31569
(Chhikana)
|
2420003023NRG23010620220097018
|
01/06/2022
|
Bikash Mahalik
|
2420003023WL0008391
|
Bikash Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690095
|
|
BikashMahalik
|
()
|
|
37
|
Binjharpur
|
OR-20-003-023-003/30098
(Chhikana)
|
2420003023NRG23010620220097021
|
01/06/2022
|
Bhaskar Sahoo
|
2420003023WL0008391
|
Bhaskar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953690096
|
|
BhaskarSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|