|
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-20-003-012-001/12425
(Bangara)
|
2420003000NRG23190620220186560
|
19/06/2022
|
Kailas Malik
|
2420003WL0013036
|
Kailas Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497591
|
|
KailasMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12425
(Bangara)
|
2420003000NRG23190620220186561
|
19/06/2022
|
Sudipta Malik
|
2420003WL0013036
|
Sudipta Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497569
|
|
SudiptaMalik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12739
(Bangara)
|
2420003000NRG23190620220186574
|
19/06/2022
|
Chakradhara Rout
|
2420003WL0013036
|
Chakradhara Rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497567
|
|
ChakradharaRout
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12981
(Bangara)
|
2420003000NRG23190620220186577
|
19/06/2022
|
TARAKANTA ROUT
|
2420003WL0013036
|
TARAKANTA ROUT
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497571
|
|
TARAKANTAROUT
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/13014
(Bangara)
|
2420003000NRG23190620220186578
|
19/06/2022
|
Kailas Rout
|
2420003WL0013036
|
Kailas Rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497568
|
|
KailasRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/13014
(Bangara)
|
2420003000NRG23190620220186579
|
19/06/2022
|
Sulochana Rout
|
2420003WL0013036
|
Sulochana Rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497572
|
|
SulochanaRout
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/13055
(Bangara)
|
2420003000NRG23190620220186583
|
19/06/2022
|
Rajendra Rout
|
2420003WL0013036
|
Rajendra Rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497570
|
|
RajendraRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12420
(Bangara)
|
2420003000NRG23190620220186558
|
19/06/2022
|
SAPANI MALIK
|
2420003WL0013036
|
SAPANI MALIK
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497582
|
|
MR SAPANI MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12425
(Bangara)
|
2420003000NRG23190620220186563
|
19/06/2022
|
KABITA MALIK
|
2420003WL0013036
|
KABITA MALIK
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497583
|
|
MRS KABITA MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/12425
(Bangara)
|
2420003000NRG23190620220186564
|
19/06/2022
|
MADHABI MALIK
|
2420003WL0013036
|
MADHABI MALIK
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497585
|
|
MRS MADHABI MALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-001/12425
(Bangara)
|
2420003000NRG23190620220186562
|
19/06/2022
|
SARASWATI MALIK
|
2420003WL0013036
|
SARASWATI MALIK
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497586
|
|
MISS SARASWATI MALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-001/12467
(Bangara)
|
2420003000NRG23190620220186565
|
19/06/2022
|
SARMISTA SAMAL
|
2420003WL0013036
|
SARMISTA SAMAL
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497581
|
|
MRS SARMISTA SAMAL
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-001/12545
(Bangara)
|
2420003000NRG23190620220186570
|
19/06/2022
|
SUBHADRA DAS
|
2420003WL0013036
|
SUBHADRA DAS
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497584
|
|
MRS SUBHADRA DAS
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-001/12690
(Bangara)
|
2420003000NRG23190620220186573
|
19/06/2022
|
RASHMITA POTHAL
|
2420003WL0013036
|
RASHMITA POTHAL
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497587
|
|
MRS LAXMI PATHAL
|
()
|
|
15
|
Binjharpur
|
OR-20-003-012-001/12690
(Bangara)
|
2420003000NRG23190620220186572
|
19/06/2022
|
Satrughna pathal
|
2420003WL0013036
|
Satrughna pathal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497588
|
|
MR SATRUGHNA PATHAL
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-001/12914
(Bangara)
|
2420003000NRG23190620220186576
|
19/06/2022
|
Satyabrata Rout
|
2420003WL0013036
|
Satyabrata Rout
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497589
|
|
MR SATYABRATA ROUT
|
()
|
|
17
|
Binjharpur
|
OR-20-003-012-001/13055
(Bangara)
|
2420003000NRG23190620220186584
|
19/06/2022
|
Rajanigandha rout
|
2420003WL0013036
|
Rajanigandha rout
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497580
|
|
MRS RAJANIGANDHA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-012-001/12545
(Bangara)
|
2420003000NRG23190620220186567
|
19/06/2022
|
Banamali Malik
|
2420003WL0013036
|
Banamali Malik
|
00415
|
SBIN0013595
|
1110
|
1110
|
Rejected
|
24/06/2022
|
|
2459497590
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-012-001/12420
(Bangara)
|
2420003000NRG23190620220186559
|
19/06/2022
|
SAROJ MALIK
|
2420003WL0013036
|
SAROJ MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497576
|
|
SAROJMALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-012-001/12545
(Bangara)
|
2420003000NRG23190620220186569
|
19/06/2022
|
Chandra Kanti Malik
|
2420003WL0013036
|
Chandra Kanti Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497577
|
|
ChandraKantiMalik
|
()
|
|
21
|
Binjharpur
|
OR-20-003-012-001/12545
(Bangara)
|
2420003000NRG23190620220186571
|
19/06/2022
|
MAMATA MALIK
|
2420003WL0013036
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497579
|
|
MAMATAMALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-012-001/13047
(Bangara)
|
2420003000NRG23190620220186581
|
19/06/2022
|
ABINASH THATOI
|
2420003WL0013036
|
ABINASH THATOI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497578
|
|
ABINASHTHATOI
|
()
|
|
23
|
Binjharpur
|
OR-20-003-012-001/13047
(Bangara)
|
2420003000NRG23190620220186582
|
19/06/2022
|
LIPSARANI THATOI
|
2420003WL0013036
|
LIPSARANI THATOI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497574
|
|
LIPSARANITHATOI
|
()
|
|
24
|
Binjharpur
|
OR-20-003-012-001/393328
(Bangara)
|
2420003000NRG23190620220186586
|
19/06/2022
|
Rajashree Thatoi
|
2420003WL0013036
|
Rajashree Thatoi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497575
|
|
RajashreeThatoi
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-002/393548
(Bangara)
|
2420003000NRG23190620220186588
|
19/06/2022
|
Sunil Kumar Biswal
|
2420003WL0013036
|
Sunil Kumar Biswal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459497573
|
|
SunilKumarBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|