|
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-20-003-021-008/28499
(Aunri)
|
2420003000NRG23020620220106069
|
02/06/2022
|
Golak Mallick
|
2420003WL0008875
|
Golak Mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054190
|
|
GolakMallick
|
()
|
|
2
|
Binjharpur
|
OR-20-003-021-008/28711
(Aunri)
|
2420003000NRG23020620220106104
|
02/06/2022
|
RATNAKAR OJHA
|
2420003WL0008875
|
RATNAKAR OJHA
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054191
|
|
RATNAKAROJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-008/28467
(Aunri)
|
2420003000NRG23020620220106067
|
02/06/2022
|
Manorama Nayak
|
2420003WL0008875
|
Manorama Nayak
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061054206
|
|
ManoramaNayak
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-008/28560
(Aunri)
|
2420003000NRG23020620220106081
|
02/06/2022
|
Satyabhama braik
|
2420003WL0008875
|
Satyabhama braik
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061054204
|
|
Satyabhamabraik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-021-008/28621
(Aunri)
|
2420003000NRG23020620220106091
|
02/06/2022
|
SIBARAM MALIK
|
2420003WL0008875
|
SIBARAM MALIK
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061054205
|
|
SIBARAMMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28532
(Aunri)
|
2420003000NRG23020620220106078
|
02/06/2022
|
Parameswar malik
|
2420003WL0008875
|
Parameswar malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054211
|
|
MR PARAMESWAR MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-008/28579
(Aunri)
|
2420003000NRG23020620220106082
|
02/06/2022
|
Sri Giridhari Ojha
|
2420003WL0008875
|
Sri Giridhari Ojha
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054209
|
|
MR GIRIDHARI OJHA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-008/28581
(Aunri)
|
2420003000NRG23020620220106084
|
02/06/2022
|
Chandramani Panda
|
2420003WL0008875
|
Chandramani Panda
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054208
|
|
MR CHANDRAMANI PANDA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-021-008/28621
(Aunri)
|
2420003000NRG23020620220106094
|
02/06/2022
|
NIRANJAN MALIK
|
2420003WL0008875
|
NIRANJAN MALIK
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054210
|
|
MR NIRANJAN MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-021-008/28699
(Aunri)
|
2420003000NRG23020620220106102
|
02/06/2022
|
PRAVAT KUMAR SAHOO
|
2420003WL0008875
|
PRAVAT KUMAR SAHOO
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054212
|
|
MR PRAVAT KUMAR SAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-021-008/28711
(Aunri)
|
2420003000NRG23020620220106103
|
02/06/2022
|
SRIDHAR OJHA
|
2420003WL0008875
|
SRIDHAR OJHA
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054207
|
|
MR SRIDHAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-021-008/28621
(Aunri)
|
2420003000NRG23020620220106093
|
02/06/2022
|
SUDARSHAN MALLIK
|
2420003WL0008875
|
SUDARSHAN MALLIK
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054213
|
|
SUDARSHANMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-021-008/28510
(Aunri)
|
2420003000NRG23020620220106073
|
02/06/2022
|
Sabitri Mallik
|
2420003WL0008875
|
Sabitri Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054195
|
|
SabitriMallik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-008/28521
(Aunri)
|
2420003000NRG23020620220106074
|
02/06/2022
|
Akhaya kumar jena
|
2420003WL0008875
|
Akhaya kumar jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054201
|
|
Akhayakumarjena
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-008/28532
(Aunri)
|
2420003000NRG23020620220106079
|
02/06/2022
|
Tara malik
|
2420003WL0008875
|
Tara malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054192
|
|
Taramalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-008/28579
(Aunri)
|
2420003000NRG23020620220106083
|
02/06/2022
|
Jhunarani Ojha
|
2420003WL0008875
|
Jhunarani Ojha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054199
|
|
JhunaraniOjha
|
()
|
|
17
|
Binjharpur
|
OR-20-003-021-008/28581
(Aunri)
|
2420003000NRG23020620220106087
|
02/06/2022
|
Jyotsna rani panda
|
2420003WL0008875
|
Jyotsna rani panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054194
|
|
Jyotsnaranipanda
|
()
|
|
18
|
Binjharpur
|
OR-20-003-021-008/28581
(Aunri)
|
2420003000NRG23020620220106085
|
02/06/2022
|
Minati Panda
|
2420003WL0008875
|
Minati Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054196
|
|
MinatiPanda
|
()
|
|
19
|
Binjharpur
|
OR-20-003-021-008/28581
(Aunri)
|
2420003000NRG23020620220106086
|
02/06/2022
|
Purastam panda
|
2420003WL0008875
|
Purastam panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054203
|
|
Purastampanda
|
()
|
|
20
|
Binjharpur
|
OR-20-003-021-008/28601
(Aunri)
|
2420003000NRG23020620220106090
|
02/06/2022
|
Arjuna Mallik
|
2420003WL0008875
|
Arjuna Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054202
|
|
ArjunaMallik
|
()
|
|
21
|
Binjharpur
|
OR-20-003-021-008/28621
(Aunri)
|
2420003000NRG23020620220106092
|
02/06/2022
|
PARBATI MALLIK
|
2420003WL0008875
|
PARBATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054197
|
|
PARBATIMALLIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-021-008/28644
(Aunri)
|
2420003000NRG23020620220106096
|
02/06/2022
|
Gitarani Sahoo
|
2420003WL0008875
|
Gitarani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054198
|
|
GitaraniSahoo
|
()
|
|
23
|
Binjharpur
|
OR-20-003-021-008/28699
(Aunri)
|
2420003000NRG23020620220106101
|
02/06/2022
|
HEMA SAHOO
|
2420003WL0008875
|
HEMA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054193
|
|
HEMASAHOO
|
()
|
|
24
|
Binjharpur
|
OR-20-003-021-008/28711
(Aunri)
|
2420003000NRG23020620220106105
|
02/06/2022
|
RITA OJHA
|
2420003WL0008875
|
RITA OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054200
|
|
RITAOJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|