|
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-20-003-004-001/3403
(Tina)
|
2420003000NRG23030620220114453
|
03/06/2022
|
Asarani Malik
|
2420003WL0009332
|
Asarani Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686452
|
|
MRS ASHALATA MALLIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3479
(Tina)
|
2420003000NRG23030620220114457
|
03/06/2022
|
Bimala Kumar Mallick
|
2420003WL0009332
|
Bimala Kumar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686444
|
|
MR BIMAL KUMAR MALLICK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3542
(Tina)
|
2420003000NRG23030620220114462
|
03/06/2022
|
Sudhakar Pati
|
2420003WL0009332
|
Sudhakar Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686449
|
|
MR SUDHAKAR PATI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3643
(Tina)
|
2420003000NRG23030620220114468
|
03/06/2022
|
Duryodhan Samal
|
2420003WL0009332
|
Duryodhan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686447
|
|
MRS RENUBALA SAMAL
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3665
(Tina)
|
2420003000NRG23030620220114472
|
03/06/2022
|
Sanjukta Nayak
|
2420003WL0009332
|
Sanjukta Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686448
|
|
MRS SANJUKTA NAYAK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3665
(Tina)
|
2420003000NRG23030620220114473
|
03/06/2022
|
Sujata jena
|
2420003WL0009332
|
Sujata jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686453
|
|
MRS SUJATA JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3795
(Tina)
|
2420003000NRG23030620220114478
|
03/06/2022
|
Jyostnarani Jena
|
2420003WL0009332
|
Jyostnarani Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686445
|
|
MRS JYOTSNA RANI JENA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/39333627
(Tina)
|
2420003000NRG23030620220114484
|
03/06/2022
|
Jayshree Mallick
|
2420003WL0009332
|
Jayshree Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686443
|
|
MRS JAYSHREE NAYAK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/39333627
(Tina)
|
2420003000NRG23030620220114483
|
03/06/2022
|
Nirakar Mallick
|
2420003WL0009332
|
Nirakar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686446
|
|
MR NIRAKAR MALLICK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/39333628
(Tina)
|
2420003000NRG23030620220114485
|
03/06/2022
|
Nirmal Kumar Mallick
|
2420003WL0009332
|
Nirmal Kumar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686442
|
|
MRS NIRMAL KUMAR MALLICK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333628
(Tina)
|
2420003000NRG23030620220114486
|
03/06/2022
|
Sushree Nayak
|
2420003WL0009332
|
Sushree Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686450
|
|
MRS SUSHREE NAYAK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/39333677
(Tina)
|
2420003000NRG23030620220114489
|
03/06/2022
|
Darpharanjan Behuria
|
2420003WL0009332
|
Darpharanjan Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686451
|
|
MR DARPARANJAN BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3403
(Tina)
|
2420003000NRG23030620220114452
|
03/06/2022
|
Dibakar Mallick
|
2420003WL0009332
|
Dibakar Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686457
|
|
DibakarMallick
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3531
(Tina)
|
2420003000NRG23030620220114460
|
03/06/2022
|
Kausulya Malik
|
2420003WL0009332
|
Kausulya Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686458
|
|
KausulyaMalik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3542
(Tina)
|
2420003000NRG23030620220114463
|
03/06/2022
|
Malika pati
|
2420003WL0009332
|
Malika pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686456
|
|
Malikapati
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3547
(Tina)
|
2420003000NRG23030620220114464
|
03/06/2022
|
Laxmidhar Panda
|
2420003WL0009332
|
Laxmidhar Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686454
|
|
LaxmidharPanda
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3547
(Tina)
|
2420003000NRG23030620220114465
|
03/06/2022
|
Saraswati Panda
|
2420003WL0009332
|
Saraswati Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686455
|
|
SaraswatiPanda
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3643
(Tina)
|
2420003000NRG23030620220114470
|
03/06/2022
|
Ms Suprava Samal
|
2420003WL0009332
|
Ms Suprava Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686460
|
|
MsSupravaSamal
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3702
(Tina)
|
2420003000NRG23030620220114474
|
03/06/2022
|
Meghanada Pati
|
2420003WL0009332
|
Meghanada Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686462
|
|
MeghanadaPati
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3702
(Tina)
|
2420003000NRG23030620220114475
|
03/06/2022
|
Ranjit Pati
|
2420003WL0009332
|
Ranjit Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686461
|
|
RanjitPati
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/39333422
(Tina)
|
2420003000NRG23030620220114480
|
03/06/2022
|
Sanjukta Rout
|
2420003WL0009332
|
Sanjukta Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686464
|
|
SanjuktaRout
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/39333617
(Tina)
|
2420003000NRG23030620220114482
|
03/06/2022
|
Ranjita Rout
|
2420003WL0009332
|
Ranjita Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686459
|
|
RanjitaRout
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/39333677
(Tina)
|
2420003000NRG23030620220114488
|
03/06/2022
|
Sanjulata Behuria
|
2420003WL0009332
|
Sanjulata Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686463
|
|
SanjulataBehuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3479
(Tina)
|
2420003000NRG23030620220114456
|
03/06/2022
|
Ramachandra Mallick
|
2420003WL0009332
|
Ramachandra Mallick
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686441
|
|
RamachandraMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|