|
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-20-003-013-001/14162
(Jari)
|
2420003013NRG23100620220149899
|
12/06/2022
|
Chintamani Mallick
|
2420003013WL0011300
|
Chintamani Mallick
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039626
|
|
ChintamaniMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14035
(Jari)
|
2420003013NRG23100620220149895
|
12/06/2022
|
SHRI NIRAKAR DAS
|
2420003013WL0011300
|
SHRI NIRAKAR DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039610
|
|
SHRI NIRAKAR DAS
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14075
(Jari)
|
2420003013NRG23100620220149897
|
12/06/2022
|
MR KUMARABAR MALIK
|
2420003013WL0011300
|
MR KUMARABAR MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039633
|
|
MR KUMARABAR MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-001/14140
(Jari)
|
2420003013NRG23100620220149898
|
12/06/2022
|
ARUNA DAS
|
2420003013WL0011300
|
ARUNA DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039612
|
|
MR ARUNA DAS
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-001/14209
(Jari)
|
2420003013NRG23100620220149900
|
12/06/2022
|
BIPIN MALIK
|
2420003013WL0011300
|
BIPIN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039623
|
|
MR BIPIN MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-001/14212
(Jari)
|
2420003013NRG23100620220149901
|
12/06/2022
|
Bishnu Mallik
|
2420003013WL0011300
|
Bishnu Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039613
|
|
MR BISHNU CH MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-001/14228
(Jari)
|
2420003013NRG23100620220149903
|
12/06/2022
|
Jitendra Mallik
|
2420003013WL0011300
|
Jitendra Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039615
|
|
MR JITENDRA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-001/14228
(Jari)
|
2420003013NRG23100620220149902
|
12/06/2022
|
Mahanta Mallik
|
2420003013WL0011300
|
Mahanta Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039618
|
|
MR MAHANTA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-001/14243
(Jari)
|
2420003013NRG23100620220149904
|
12/06/2022
|
MR RABINDRANATH MALIK
|
2420003013WL0011300
|
MR RABINDRANATH MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039635
|
|
MR RABINDRANATH MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-001/14265
(Jari)
|
2420003013NRG23100620220149905
|
12/06/2022
|
DURGA PRASAD DAS
|
2420003013WL0011300
|
DURGA PRASAD DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039638
|
|
MR DURGA PRASAD DAS
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-001/14268
(Jari)
|
2420003013NRG23100620220149906
|
12/06/2022
|
Subash Mallik
|
2420003013WL0011300
|
Subash Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039614
|
|
MR SUBAS CHANDRA MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-013-001/14273
(Jari)
|
2420003013NRG23100620220149908
|
12/06/2022
|
CHHABI DEI
|
2420003013WL0011300
|
CHHABI DEI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039621
|
|
MRS LTI CHHABI DEI
|
()
|
|
13
|
Binjharpur
|
OR-20-003-013-001/14316
(Jari)
|
2420003013NRG23100620220149911
|
12/06/2022
|
Puspalata Mallik
|
2420003013WL0011300
|
Puspalata Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039620
|
|
MRS PUSPALATA MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-013-001/14326
(Jari)
|
2420003013NRG23100620220149912
|
12/06/2022
|
Adhikari Mallik
|
2420003013WL0011300
|
Adhikari Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039617
|
|
MR ADHIKARI MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-013-001/14327
(Jari)
|
2420003013NRG23100620220149914
|
12/06/2022
|
Ashok Mallik
|
2420003013WL0011300
|
Ashok Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039627
|
|
SHRI ASHOK MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-013-001/14327
(Jari)
|
2420003013NRG23100620220149913
|
12/06/2022
|
MR PRADIP KUMAR MALIK
|
2420003013WL0011300
|
MR PRADIP KUMAR MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039628
|
|
MR PRADIP KUMAR MALIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-013-001/14354
(Jari)
|
2420003013NRG23100620220149918
|
12/06/2022
|
Nilamani Das
|
2420003013WL0011300
|
Nilamani Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039625
|
|
MR NILAMANI DAS
|
()
|
|
18
|
Binjharpur
|
OR-20-003-013-001/14369
(Jari)
|
2420003013NRG23100620220149919
|
12/06/2022
|
RANJITA MALIK
|
2420003013WL0011300
|
RANJITA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039634
|
|
MR RANJITA MALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-013-001/14403
(Jari)
|
2420003013NRG23100620220149920
|
12/06/2022
|
Aruna Mallik
|
2420003013WL0011300
|
Aruna Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039639
|
|
MR ARUN MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-013-001/14403
(Jari)
|
2420003013NRG23100620220149921
|
12/06/2022
|
Sumit Kumar Mallik
|
2420003013WL0011300
|
Sumit Kumar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039611
|
|
MR SUMIT KUMAR MALIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-013-001/14413
(Jari)
|
2420003013NRG23100620220149922
|
12/06/2022
|
Kamal Mallik
|
2420003013WL0011300
|
Kamal Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039609
|
|
MR KAMAL MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-013-001/14439
(Jari)
|
2420003013NRG23100620220149923
|
12/06/2022
|
MRS RINA MALIK
|
2420003013WL0011300
|
MRS RINA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039622
|
|
MRS RINA MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-013-001/14471
(Jari)
|
2420003013NRG23100620220149924
|
12/06/2022
|
ABANTI DAS
|
2420003013WL0011300
|
ABANTI DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039631
|
|
MRS ABANTI DAS
|
()
|
|
24
|
Binjharpur
|
OR-20-003-013-001/14479
(Jari)
|
2420003013NRG23100620220149925
|
12/06/2022
|
Ranjan Sahoo
|
2420003013WL0011300
|
Ranjan Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039624
|
|
MR RANJANA KUMAR SAHU
|
()
|
|
25
|
Binjharpur
|
OR-20-003-013-001/14511
(Jari)
|
2420003013NRG23100620220149926
|
12/06/2022
|
Dushmant Kumar Mallik
|
2420003013WL0011300
|
Dushmant Kumar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039619
|
|
MR DUSMANTA KUMAR MALIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-013-001/14647
(Jari)
|
2420003013NRG23100620220149927
|
12/06/2022
|
Alekha Mallik
|
2420003013WL0011300
|
Alekha Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039616
|
|
MR ALEKH MALIK
|
()
|
|
27
|
Binjharpur
|
OR-20-003-013-001/14647
(Jari)
|
2420003013NRG23100620220149928
|
12/06/2022
|
MRS SUPARI MALIK
|
2420003013WL0011300
|
MRS SUPARI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039629
|
|
MRS SUPARI MALIK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-013-001/14710
(Jari)
|
2420003013NRG23100620220149929
|
12/06/2022
|
MRS CHUMUKI MALIK
|
2420003013WL0011300
|
MRS CHUMUKI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039630
|
|
MRS CHUMUKI MALIK
|
()
|
|
29
|
Binjharpur
|
OR-20-003-013-001/14767
(Jari)
|
2420003013NRG23100620220149930
|
12/06/2022
|
Narayan Malik
|
2420003013WL0011300
|
Narayan Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039637
|
|
MR NARAYAN MALIK
|
()
|
|
30
|
Binjharpur
|
OR-20-003-013-001/292999617
(Jari)
|
2420003013NRG23100620220149932
|
12/06/2022
|
ABHYA KUMAR DAS
|
2420003013WL0011300
|
ABHYA KUMAR DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039632
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
31
|
Binjharpur
|
OR-20-003-013-001/292999617
(Jari)
|
2420003013NRG23100620220149933
|
12/06/2022
|
SANJUKTA RANI DAS
|
2420003013WL0011300
|
SANJUKTA RANI DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039636
|
|
MRS SANJUKTA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
32
|
Binjharpur
|
OR-20-003-013-001/292999340
(Jari)
|
2420003013NRG23100620220149931
|
12/06/2022
|
MR UMESH CHANDRA SETHI
|
2420003013WL0011300
|
MR UMESH CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320039640
|
|
MRUMESHCHANDRASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|