|
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)
|
2420003013NRG23100620220143369
|
10/06/2022
|
Gagan Bihari Jena
|
2420003013WL0010966
|
Gagan Bihari Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949938
|
|
GaganBihariJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14048
(Jari)
|
2420003013NRG23100620220143340
|
10/06/2022
|
MINAKETAN MALIK
|
2420003013WL0010966
|
MINAKETAN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949951
|
|
MR MINAKETAN MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14220
(Jari)
|
2420003013NRG23100620220143342
|
10/06/2022
|
PRATIMA MALIK
|
2420003013WL0010966
|
PRATIMA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949975
|
|
MRS PRATIMA MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-001/14339
(Jari)
|
2420003013NRG23100620220143343
|
10/06/2022
|
Tiki Malik
|
2420003013WL0010966
|
Tiki Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2331949950
|
No Such Account
|
|
|
|
5
|
Binjharpur
|
OR-20-003-013-001/15219
(Jari)
|
2420003013NRG23100620220143344
|
10/06/2022
|
Bijay kumar Nath
|
2420003013WL0010966
|
Bijay kumar Nath
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949952
|
|
MR BIJAY KUMAR NATH
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-001/15229
(Jari)
|
2420003013NRG23100620220143347
|
10/06/2022
|
MR PG SRITAM DAS
|
2420003013WL0010966
|
MR PG SRITAM DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949962
|
|
MR PG SRITAM DAS
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-001/15281
(Jari)
|
2420003013NRG23100620220143349
|
10/06/2022
|
Minarani Mallik
|
2420003013WL0010966
|
Minarani Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949960
|
|
MRS MINA RANI MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-001/15281
(Jari)
|
2420003013NRG23100620220143348
|
10/06/2022
|
Naresh kumar Mallik
|
2420003013WL0010966
|
Naresh kumar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949980
|
|
MR NARESH MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15324
(Jari)
|
2420003013NRG23100620220143351
|
10/06/2022
|
MRS SANTILATA MALIK
|
2420003013WL0010966
|
MRS SANTILATA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949987
|
|
MRS SANTILATA MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-001/15348
(Jari)
|
2420003013NRG23100620220143353
|
10/06/2022
|
SANTILATA MALIK
|
2420003013WL0010966
|
SANTILATA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949969
|
|
MRS SANTILATA MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-001/15392
(Jari)
|
2420003013NRG23100620220143355
|
10/06/2022
|
SUMITRA MALIK
|
2420003013WL0010966
|
SUMITRA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949971
|
|
MRS SUMITRA MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-013-001/15464
(Jari)
|
2420003013NRG23100620220143358
|
10/06/2022
|
Srimati Malik
|
2420003013WL0010966
|
Srimati Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949965
|
|
MRS SHRIMATI MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-013-001/15479
(Jari)
|
2420003013NRG23100620220143361
|
10/06/2022
|
Pramila mallik
|
2420003013WL0010966
|
Pramila mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949968
|
|
MRS PRAMILA MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-013-001/15510
(Jari)
|
2420003013NRG23100620220143363
|
10/06/2022
|
Manoj Jena
|
2420003013WL0010966
|
Manoj Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949953
|
|
MR MANOJ KUMAR JENA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-013-001/15542
(Jari)
|
2420003013NRG23100620220143366
|
10/06/2022
|
Rukuna Mallik
|
2420003013WL0010966
|
Rukuna Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949967
|
|
MRS RUKMANI DEI
|
()
|
|
16
|
Binjharpur
|
OR-20-003-013-001/15542
(Jari)
|
2420003013NRG23100620220143365
|
10/06/2022
|
Satyabrata Mallik
|
2420003013WL0010966
|
Satyabrata Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949978
|
|
MR SATYABRATA MALIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-013-001/15572
(Jari)
|
2420003013NRG23100620220143368
|
10/06/2022
|
MRS GHUNGHURI MALLIK
|
2420003013WL0010966
|
MRS GHUNGHURI MALLIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949986
|
|
MRS GHUNGHURI MALLIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-013-001/15580
(Jari)
|
2420003013NRG23100620220143370
|
10/06/2022
|
Santilata Jena
|
2420003013WL0010966
|
Santilata Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949956
|
|
MRS SANTILATA JENA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-013-001/15596
(Jari)
|
2420003013NRG23100620220143372
|
10/06/2022
|
MRS KUSUM MALIK
|
2420003013WL0010966
|
MRS KUSUM MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949972
|
|
MRS KUSUM MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-013-001/15612
(Jari)
|
2420003013NRG23100620220143374
|
10/06/2022
|
Maheswar Mallik
|
2420003013WL0010966
|
Maheswar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949955
|
|
MR MAHESWAR MALIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-013-001/15659
(Jari)
|
2420003013NRG23100620220143377
|
10/06/2022
|
Chintamani mallik
|
2420003013WL0010966
|
Chintamani mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949979
|
|
MR CHINTAMANI MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-013-001/15659
(Jari)
|
2420003013NRG23100620220143378
|
10/06/2022
|
Parbati mallik
|
2420003013WL0010966
|
Parbati mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949966
|
|
MRS PARBATI MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-013-001/15664
(Jari)
|
2420003013NRG23100620220143379
|
10/06/2022
|
Gunakar Mallik
|
2420003013WL0010966
|
Gunakar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949954
|
|
MR GUNAKAR MALIK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-013-001/15675
(Jari)
|
2420003013NRG23100620220143381
|
10/06/2022
|
MRS DRUPADI MALIK
|
2420003013WL0010966
|
MRS DRUPADI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949974
|
|
MRS DRUPADI MALIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-013-001/15680
(Jari)
|
2420003013NRG23100620220143383
|
10/06/2022
|
Sanjita malik
|
2420003013WL0010966
|
Sanjita malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949988
|
|
MRS SANJULATA MALLIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-013-001/15739
(Jari)
|
2420003013NRG23100620220143387
|
10/06/2022
|
Pratap Jena
|
2420003013WL0010966
|
Pratap Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949961
|
|
MR PRATAP JENA
|
()
|
|
27
|
Binjharpur
|
OR-20-003-013-001/15746
(Jari)
|
2420003013NRG23100620220143389
|
10/06/2022
|
Chandrakanta Malik
|
2420003013WL0010966
|
Chandrakanta Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949959
|
|
MR CHANDRAKANTA MALIK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-013-001/15786
(Jari)
|
2420003013NRG23100620220143390
|
10/06/2022
|
MR BABAJI CHARAN MALIK
|
2420003013WL0010966
|
MR BABAJI CHARAN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949976
|
|
MR BABAJI CHARAN MALIK
|
()
|
|
29
|
Binjharpur
|
OR-20-003-013-001/15786
(Jari)
|
2420003013NRG23100620220143391
|
10/06/2022
|
SANTI MALIK
|
2420003013WL0010966
|
SANTI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949973
|
|
MRS SANTI DEI
|
()
|
|
30
|
Binjharpur
|
OR-20-003-013-001/15834
(Jari)
|
2420003013NRG23100620220143393
|
10/06/2022
|
DROUPADI MALIK
|
2420003013WL0010966
|
DROUPADI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949970
|
|
MRS DROUPADI MALIK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-013-001/15834
(Jari)
|
2420003013NRG23100620220143394
|
10/06/2022
|
MINATI MALIK
|
2420003013WL0010966
|
MINATI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949982
|
|
MRS MINATI MALIK
|
()
|
|
32
|
Binjharpur
|
OR-20-003-013-001/15848
(Jari)
|
2420003013NRG23100620220143395
|
10/06/2022
|
Puja Malik
|
2420003013WL0010966
|
Puja Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949958
|
|
MRS PUJA MALIK
|
()
|
|
33
|
Binjharpur
|
OR-20-003-013-001/15848
(Jari)
|
2420003013NRG23100620220143396
|
10/06/2022
|
RAMAKANTA MALIK
|
2420003013WL0010966
|
RAMAKANTA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949977
|
|
MR RAMAKANTA MALIK
|
()
|
|
34
|
Binjharpur
|
OR-20-003-013-001/292999275
(Jari)
|
2420003013NRG23100620220143399
|
10/06/2022
|
Urbasi Jena
|
2420003013WL0010966
|
Urbasi Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949963
|
|
MRS URBASHI JENA
|
()
|
|
35
|
Binjharpur
|
OR-20-003-013-001/292999591
(Jari)
|
2420003013NRG23100620220143400
|
10/06/2022
|
Sagar Malik
|
2420003013WL0010966
|
Sagar Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949964
|
|
MASTER SAGAR MALIK
|
()
|
|
36
|
Binjharpur
|
OR-20-003-013-001/392791
(Jari)
|
2420003013NRG23100620220143402
|
10/06/2022
|
MR JAGABANDHU MALIK
|
2420003013WL0010966
|
MR JAGABANDHU MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949981
|
|
MR JAGABANDHU MALIK
|
()
|
|
37
|
Binjharpur
|
OR-20-003-013-001/39333582-A
(Jari)
|
2420003013NRG23100620220143404
|
10/06/2022
|
Sushant Mallik
|
2420003013WL0010966
|
Sushant Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949957
|
|
MR SUSANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
38
|
Binjharpur
|
OR-20-003-013-001/14048
(Jari)
|
2420003013NRG23100620220143339
|
10/06/2022
|
BISWARANJAN MALIK
|
2420003013WL0010966
|
BISWARANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949948
|
|
BISWARANJANMALIK
|
()
|
|
39
|
Binjharpur
|
OR-20-003-013-001/15229
(Jari)
|
2420003013NRG23100620220143345
|
10/06/2022
|
Pravati Das
|
2420003013WL0010966
|
Pravati Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949945
|
|
PravatiDas
|
()
|
|
40
|
Binjharpur
|
OR-20-003-013-001/15229
(Jari)
|
2420003013NRG23100620220143346
|
10/06/2022
|
SRI GHANASSHYAM DAS
|
2420003013WL0010966
|
SRI GHANASSHYAM DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949985
|
|
SRIGHANASSHYAMDAS
|
()
|
|
41
|
Binjharpur
|
OR-20-003-013-001/15392
(Jari)
|
2420003013NRG23100620220143354
|
10/06/2022
|
Karunakar Mallik
|
2420003013WL0010966
|
Karunakar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949939
|
|
KarunakarMallik
|
()
|
|
42
|
Binjharpur
|
OR-20-003-013-001/15479
(Jari)
|
2420003013NRG23100620220143360
|
10/06/2022
|
Adikanda Mallik
|
2420003013WL0010966
|
Adikanda Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949941
|
|
AdikandaMallik
|
()
|
|
43
|
Binjharpur
|
OR-20-003-013-001/15572
(Jari)
|
2420003013NRG23100620220143367
|
10/06/2022
|
Giridhari Mallik
|
2420003013WL0010966
|
Giridhari Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949943
|
|
GiridhariMallik
|
()
|
|
44
|
Binjharpur
|
OR-20-003-013-001/15612
(Jari)
|
2420003013NRG23100620220143375
|
10/06/2022
|
Damayanti Mallik
|
2420003013WL0010966
|
Damayanti Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949944
|
|
DamayantiMallik
|
()
|
|
45
|
Binjharpur
|
OR-20-003-013-001/15675
(Jari)
|
2420003013NRG23100620220143380
|
10/06/2022
|
Alekha Mallik
|
2420003013WL0010966
|
Alekha Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949940
|
|
AlekhaMallik
|
()
|
|
46
|
Binjharpur
|
OR-20-003-013-001/15722
(Jari)
|
2420003013NRG23100620220143385
|
10/06/2022
|
Mr Pramod Malik
|
2420003013WL0010966
|
Mr Pramod Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949984
|
|
MrPramodMalik
|
()
|
|
47
|
Binjharpur
|
OR-20-003-013-001/15746
(Jari)
|
2420003013NRG23100620220143388
|
10/06/2022
|
Dusmanta Mallik
|
2420003013WL0010966
|
Dusmanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949949
|
|
DusmantaMallik
|
()
|
|
48
|
Binjharpur
|
OR-20-003-013-001/292999270
(Jari)
|
2420003013NRG23100620220143398
|
10/06/2022
|
Mitu Mallik
|
2420003013WL0010966
|
Mitu Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949947
|
|
MituMallik
|
()
|
|
49
|
Binjharpur
|
OR-20-003-013-001/392790
(Jari)
|
2420003013NRG23100620220143401
|
10/06/2022
|
Bijay Mallik
|
2420003013WL0010966
|
Bijay Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949942
|
|
BijayMallik
|
()
|
|
50
|
Binjharpur
|
OR-20-003-013-001/39333584
(Jari)
|
2420003013NRG23100620220143407
|
10/06/2022
|
Hemalata jena
|
2420003013WL0010966
|
Hemalata jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949946
|
|
Hemalatajena
|
()
|
|
51
|
Binjharpur
|
OR-20-003-013-001/39333584
(Jari)
|
2420003013NRG23100620220143406
|
10/06/2022
|
MR BIKASH JENA
|
2420003013WL0010966
|
MR BIKASH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949983
|
|
MRBIKASHJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|