|
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-20-003-025-001/34283
(Binjharpur)
|
2420003025NRG23200520220061100
|
20/05/2022
|
Maniruddin Ali khan
|
2420003025WL0006108
|
Maniruddin Ali khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485619
|
|
ManiruddinAlikhan
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34283
(Binjharpur)
|
2420003025NRG23200520220061101
|
20/05/2022
|
Nikhat Yasmin
|
2420003025WL0006108
|
Nikhat Yasmin
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485622
|
|
NikhatYasmin
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34336
(Binjharpur)
|
2420003025NRG23200520220061105
|
20/05/2022
|
Aklima Khanam
|
2420003025WL0006108
|
Aklima Khanam
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485637
|
|
AklimaKhanam
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34407
(Binjharpur)
|
2420003025NRG23190520220057588
|
20/05/2022
|
Sanjulata Sahoo
|
2420003025WL0005811
|
Sanjulata Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485623
|
|
SanjulataSahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34508
(Binjharpur)
|
2420003025NRG23190520220057589
|
20/05/2022
|
Tilotama Barik
|
2420003025WL0005811
|
Tilotama Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485621
|
|
TilotamaBarik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-001/34512
(Binjharpur)
|
2420003025NRG23190520220057591
|
20/05/2022
|
Swadesh Kumar Sahoo
|
2420003025WL0005811
|
Swadesh Kumar Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485618
|
|
SwadeshKumarSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/393336452
(Binjharpur)
|
2420003025NRG23190520220057596
|
20/05/2022
|
Reshma arfin
|
2420003025WL0005811
|
Reshma arfin
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485626
|
|
Reshmaarfin
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/393336453
(Binjharpur)
|
2420003025NRG23190520220057597
|
20/05/2022
|
Shaikh Jahid Akhtar
|
2420003025WL0005811
|
Shaikh Jahid Akhtar
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485625
|
|
ShaikhJahidAkhtar
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/393336467
(Binjharpur)
|
2420003025NRG23190520220057598
|
20/05/2022
|
Sk Asif Akhtar
|
2420003025WL0005811
|
Sk Asif Akhtar
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485640
|
|
SkAsifAkhtar
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/393336468
(Binjharpur)
|
2420003025NRG23190520220057599
|
20/05/2022
|
Fatema Khatun
|
2420003025WL0005811
|
Fatema Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485641
|
|
FatemaKhatun
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-001/393336471
(Binjharpur)
|
2420003025NRG23190520220057600
|
20/05/2022
|
Rajak Khan
|
2420003025WL0005811
|
Rajak Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485624
|
|
RajakKhan
|
()
|
|
12
|
Binjharpur
|
OR-20-003-025-001/393336473
(Binjharpur)
|
2420003025NRG23190520220057602
|
20/05/2022
|
Basira Khatun
|
2420003025WL0005811
|
Basira Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485627
|
|
BasiraKhatun
|
()
|
|
13
|
Binjharpur
|
OR-20-003-025-001/393336481
(Binjharpur)
|
2420003025NRG23200520220061116
|
20/05/2022
|
Riyasat Ali Khan
|
2420003025WL0006109
|
Riyasat Ali Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485617
|
|
RiyasatAliKhan
|
()
|
|
14
|
Binjharpur
|
OR-20-003-025-001/393336485
(Binjharpur)
|
2420003025NRG23200520220061117
|
20/05/2022
|
Sk Abutaher
|
2420003025WL0006109
|
Sk Abutaher
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485620
|
|
SkAbutaher
|
()
|
|
15
|
Binjharpur
|
OR-20-003-025-001/393336495
(Binjharpur)
|
2420003025NRG23200520220061118
|
20/05/2022
|
Tarini Dei
|
2420003025WL0006109
|
Tarini Dei
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485628
|
|
TariniDei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-025-001/34023
(Binjharpur)
|
2420003025NRG23200520220061094
|
20/05/2022
|
Mir Jafrullah
|
2420003025WL0006108
|
Mir Jafrullah
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485632
|
|
MR MIR JAFRULLAH
|
()
|
|
17
|
Binjharpur
|
OR-20-003-025-001/34095
(Binjharpur)
|
2420003025NRG23200520220061108
|
20/05/2022
|
Jainab Khatun
|
2420003025WL0006109
|
Jainab Khatun
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485634
|
|
MRS JAINAB KHATUN
|
()
|
|
18
|
Binjharpur
|
OR-20-003-025-001/34126
(Binjharpur)
|
2420003025NRG23200520220061095
|
20/05/2022
|
Lajabuna Nesa Bibi
|
2420003025WL0006108
|
Lajabuna Nesa Bibi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485649
|
|
MR LAJABUNA NESA BIBI
|
()
|
|
19
|
Binjharpur
|
OR-20-003-025-001/34126
(Binjharpur)
|
2420003025NRG23200520220061097
|
20/05/2022
|
Mir Mohammed Habibullah Haque
|
2420003025WL0006108
|
Mir Mohammed Habibullah Haque
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485633
|
|
MR MIR MOHAMMED HABIBULLAH HAQUE
|
()
|
|
20
|
Binjharpur
|
OR-20-003-025-001/34252
(Binjharpur)
|
2420003025NRG23190520220057586
|
20/05/2022
|
Harihar Panda
|
2420003025WL0005811
|
Harihar Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485631
|
|
MR HARIHAR PANDA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-025-001/34279
(Binjharpur)
|
2420003025NRG23200520220061098
|
20/05/2022
|
Daitari Panda
|
2420003025WL0006108
|
Daitari Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485646
|
|
MR DAITARI PANDA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-025-001/34283
(Binjharpur)
|
2420003025NRG23200520220061099
|
20/05/2022
|
Mahebub khan
|
2420003025WL0006108
|
Mahebub khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485644
|
|
MR MEHEBOOB ALI KHAN
|
()
|
|
23
|
Binjharpur
|
OR-20-003-025-001/34336
(Binjharpur)
|
2420003025NRG23200520220061106
|
20/05/2022
|
Md Faizuddin Khan
|
2420003025WL0006108
|
Md Faizuddin Khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485650
|
|
MR MD FAIZUDDIN KHAN
|
()
|
|
24
|
Binjharpur
|
OR-20-003-025-001/34336
(Binjharpur)
|
2420003025NRG23200520220061104
|
20/05/2022
|
Naima Bibi
|
2420003025WL0006108
|
Naima Bibi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485645
|
|
MRS NAIMA BIBI
|
()
|
|
25
|
Binjharpur
|
OR-20-003-025-001/34489
(Binjharpur)
|
2420003025NRG23200520220061109
|
20/05/2022
|
Hanan Ali Khan
|
2420003025WL0006109
|
Hanan Ali Khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485635
|
|
HANNAN ALI KHAN
|
()
|
|
26
|
Binjharpur
|
OR-20-003-025-001/34489
(Binjharpur)
|
2420003025NRG23200520220061111
|
20/05/2022
|
Md Haider Ali Khan
|
2420003025WL0006109
|
Md Haider Ali Khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485638
|
|
MR MD HAIDER ALI KHAN
|
()
|
|
27
|
Binjharpur
|
OR-20-003-025-001/34489
(Binjharpur)
|
2420003025NRG23200520220061110
|
20/05/2022
|
Najmetun Bibi
|
2420003025WL0006109
|
Najmetun Bibi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485636
|
|
MRS NAJMETUN BIBI
|
()
|
|
28
|
Binjharpur
|
OR-20-003-025-001/34519
(Binjharpur)
|
2420003025NRG23190520220057593
|
20/05/2022
|
Annapurna Sahu
|
2420003025WL0005811
|
Annapurna Sahu
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485647
|
|
MRS ANNAPURNA SAHU
|
()
|
|
29
|
Binjharpur
|
OR-20-003-025-001/34519
(Binjharpur)
|
2420003025NRG23190520220057592
|
20/05/2022
|
Ramesh Sahu
|
2420003025WL0005811
|
Ramesh Sahu
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485648
|
|
MR RAMESH SAHU
|
()
|
|
30
|
Binjharpur
|
OR-20-003-025-001/34534
(Binjharpur)
|
2420003025NRG23190520220057594
|
20/05/2022
|
Kumarbar Sahoo
|
2420003025WL0005811
|
Kumarbar Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485629
|
|
MR KUMARBAR SAHOO
|
()
|
|
31
|
Binjharpur
|
OR-20-003-025-001/393336451
(Binjharpur)
|
2420003025NRG23190520220057595
|
20/05/2022
|
Sahera Begum
|
2420003025WL0005811
|
Sahera Begum
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485639
|
|
MRS SAHERA BEGAM
|
()
|
|
32
|
Binjharpur
|
OR-20-003-025-001/393336472
(Binjharpur)
|
2420003025NRG23190520220057601
|
20/05/2022
|
Lajbun Bibi
|
2420003025WL0005811
|
Lajbun Bibi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485642
|
|
MRS LAJABUN BIBI
|
()
|
|
33
|
Binjharpur
|
OR-20-003-025-001/393336477
(Binjharpur)
|
2420003025NRG23200520220061115
|
20/05/2022
|
Aftawara Khanam
|
2420003025WL0006109
|
Aftawara Khanam
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595485651
|
|
MRS AFTAWARA KHANUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
34
|
Binjharpur
|
OR-20-003-025-001/33981
(Binjharpur)
|
2420003025NRG23200520220061093
|
20/05/2022
|
PRATAP JENA
|
2420003025WL0006108
|
PRATAP JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595485630
|
|
PRATAPJENA
|
()
|
|
35
|
Binjharpur
|
OR-20-003-025-001/393336496
(Binjharpur)
|
2420003025NRG23200520220061119
|
20/05/2022
|
Lata Jena
|
2420003025WL0006109
|
Lata Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595485643
|
|
LataJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|