|
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-20-003-021-004/27558
(Aunri)
|
2420003000NRG23260520220076676
|
26/05/2022
|
Rasmita Palai
|
2420003WL0007166
|
Rasmita Palai
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334810
|
|
RasmitaPalai
|
()
|
|
2
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23260520220076680
|
26/05/2022
|
Sitarani das
|
2420003WL0007166
|
Sitarani das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334809
|
|
Sitaranidas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23260520220076678
|
26/05/2022
|
Syamsundera Das
|
2420003WL0007166
|
Syamsundera Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334813
|
|
SyamsunderaDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-004/27619
(Aunri)
|
2420003000NRG23260520220076698
|
26/05/2022
|
Haramani Das
|
2420003WL0007166
|
Haramani Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334811
|
|
HaramaniDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23260520220076705
|
26/05/2022
|
Pradip kumar palai
|
2420003WL0007166
|
Pradip kumar palai
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334808
|
|
Pradipkumarpalai
|
()
|
|
6
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23260520220076725
|
26/05/2022
|
Harischandra das
|
2420003WL0007166
|
Harischandra das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334812
|
|
Harischandradas
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-004/27704
(Aunri)
|
2420003000NRG23260520220076732
|
26/05/2022
|
Sanjukta Das
|
2420003WL0007166
|
Sanjukta Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334807
|
|
SanjuktaDas
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-004/39333675
(Aunri)
|
2420003000NRG23260520220076740
|
26/05/2022
|
Rajendra Kumar Das
|
2420003WL0007166
|
Rajendra Kumar Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334814
|
|
RajendraKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-004/27645
(Aunri)
|
2420003000NRG23260520220076709
|
26/05/2022
|
Narendra Das
|
2420003WL0007166
|
Narendra Das
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334833
|
|
NarendraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-021-004/27703
(Aunri)
|
2420003000NRG23260520220076728
|
26/05/2022
|
Lilirani Prusti
|
2420003WL0007166
|
Lilirani Prusti
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334834
|
|
MRS LILIRANI PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23260520220076704
|
26/05/2022
|
Nidramani Palai
|
2420003WL0007166
|
Nidramani Palai
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334835
|
|
MRS NIDRAMANI PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23260520220076679
|
26/05/2022
|
Jagabandhu Das
|
2420003WL0007166
|
Jagabandhu Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334836
|
|
MR JAGABANDHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23260520220076703
|
26/05/2022
|
Parsuram Palai
|
2420003WL0007166
|
Parsuram Palai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334837
|
|
ParsuramPalai
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-004/27658
(Aunri)
|
2420003000NRG23260520220076715
|
26/05/2022
|
Gitanjali barik
|
2420003WL0007166
|
Gitanjali barik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334840
|
|
Gitanjalibarik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-004/27703
(Aunri)
|
2420003000NRG23260520220076727
|
26/05/2022
|
Nityananda Prusti
|
2420003WL0007166
|
Nityananda Prusti
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334838
|
|
NityanandaPrusti
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-004/27728
(Aunri)
|
2420003000NRG23260520220076734
|
26/05/2022
|
Rajalaxmi Prusti
|
2420003WL0007166
|
Rajalaxmi Prusti
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334839
|
|
RajalaxmiPrusti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-021-004/27598
(Aunri)
|
2420003000NRG23260520220076690
|
26/05/2022
|
Dipak Palai
|
2420003WL0007166
|
Dipak Palai
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334842
|
|
DipakPalai
|
()
|
|
18
|
Binjharpur
|
OR-20-003-021-004/27737
(Aunri)
|
2420003000NRG23260520220076738
|
26/05/2022
|
Madhusmita prusty
|
2420003WL0007166
|
Madhusmita prusty
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881334841
|
|
Madhusmitaprusty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-021-004/27532
(Aunri)
|
2420003000NRG23260520220076673
|
26/05/2022
|
Hemalata Palai
|
2420003WL0007166
|
Hemalata Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334820
|
|
HemalataPalai
|
()
|
|
20
|
Binjharpur
|
OR-20-003-021-004/27598
(Aunri)
|
2420003000NRG23260520220076691
|
26/05/2022
|
Droupadi Palai
|
2420003WL0007166
|
Droupadi Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334822
|
|
DroupadiPalai
|
()
|
|
21
|
Binjharpur
|
OR-20-003-021-004/27603
(Aunri)
|
2420003000NRG23260520220076696
|
26/05/2022
|
Debashish palai
|
2420003WL0007166
|
Debashish palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334825
|
|
Debashishpalai
|
()
|
|
22
|
Binjharpur
|
OR-20-003-021-004/27603
(Aunri)
|
2420003000NRG23260520220076695
|
26/05/2022
|
Gayatree Palai
|
2420003WL0007166
|
Gayatree Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334832
|
|
GayatreePalai
|
()
|
|
23
|
Binjharpur
|
OR-20-003-021-004/27621
(Aunri)
|
2420003000NRG23260520220076700
|
26/05/2022
|
Rangalata Palai
|
2420003WL0007166
|
Rangalata Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334830
|
|
RangalataPalai
|
()
|
|
24
|
Binjharpur
|
OR-20-003-021-004/27641
(Aunri)
|
2420003000NRG23260520220076708
|
26/05/2022
|
Laxmipriya palai
|
2420003WL0007166
|
Laxmipriya palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334831
|
|
Laxmipriyapalai
|
()
|
|
25
|
Binjharpur
|
OR-20-003-021-004/27641
(Aunri)
|
2420003000NRG23260520220076707
|
26/05/2022
|
Sri Achhuta Palai
|
2420003WL0007166
|
Sri Achhuta Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334827
|
|
SriAchhutaPalai
|
()
|
|
26
|
Binjharpur
|
OR-20-003-021-004/27646
(Aunri)
|
2420003000NRG23260520220076710
|
26/05/2022
|
SurendraMallik
|
2420003WL0007166
|
SurendraMallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334821
|
|
SurendraMallik
|
()
|
|
27
|
Binjharpur
|
OR-20-003-021-004/27656
(Aunri)
|
2420003000NRG23260520220076712
|
26/05/2022
|
Bidulata palai
|
2420003WL0007166
|
Bidulata palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334823
|
|
Bidulatapalai
|
()
|
|
28
|
Binjharpur
|
OR-20-003-021-004/27670
(Aunri)
|
2420003000NRG23260520220076718
|
26/05/2022
|
Kabita palai
|
2420003WL0007166
|
Kabita palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334817
|
|
Kabitapalai
|
()
|
|
29
|
Binjharpur
|
OR-20-003-021-004/27681
(Aunri)
|
2420003000NRG23260520220076721
|
26/05/2022
|
Manu rani das
|
2420003WL0007166
|
Manu rani das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334829
|
|
Manuranidas
|
()
|
|
30
|
Binjharpur
|
OR-20-003-021-004/27695
(Aunri)
|
2420003000NRG23260520220076722
|
26/05/2022
|
Chaitan Barik
|
2420003WL0007166
|
Chaitan Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334826
|
|
ChaitanBarik
|
()
|
|
31
|
Binjharpur
|
OR-20-003-021-004/27695
(Aunri)
|
2420003000NRG23260520220076723
|
26/05/2022
|
Sabita Barik
|
2420003WL0007166
|
Sabita Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334824
|
|
SabitaBarik
|
()
|
|
32
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23260520220076724
|
26/05/2022
|
SAHADEB DAS
|
2420003WL0007166
|
SAHADEB DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334828
|
|
SAHADEBDAS
|
()
|
|
33
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23260520220076726
|
26/05/2022
|
Saraswati das
|
2420003WL0007166
|
Saraswati das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334816
|
|
Saraswatidas
|
()
|
|
34
|
Binjharpur
|
OR-20-003-021-004/27704
(Aunri)
|
2420003000NRG23260520220076731
|
26/05/2022
|
Ashok Kumar Das
|
2420003WL0007166
|
Ashok Kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334818
|
|
AshokKumarDas
|
()
|
|
35
|
Binjharpur
|
OR-20-003-021-004/27728
(Aunri)
|
2420003000NRG23260520220076733
|
26/05/2022
|
Radhesyam Prusti
|
2420003WL0007166
|
Radhesyam Prusti
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334819
|
|
RadhesyamPrusti
|
()
|
|
36
|
Binjharpur
|
OR-20-003-021-004/27739
(Aunri)
|
2420003000NRG23260520220076739
|
26/05/2022
|
Saraswati Das
|
2420003WL0007166
|
Saraswati Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881334815
|
|
SaraswatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|