|
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-20-003-019-002/22637
(Kalyanpur)
|
2420003019NRG23030620220113331
|
03/06/2022
|
Kedar Malik
|
2420003019WL0009271
|
Kedar Malik
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683943
|
|
KedarMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22662
(Kalyanpur)
|
2420003019NRG23030620220113333
|
03/06/2022
|
Nira Dei
|
2420003019WL0009271
|
Nira Dei
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683945
|
|
NiraDei
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22662
(Kalyanpur)
|
2420003019NRG23030620220113332
|
03/06/2022
|
Rasika Malik
|
2420003019WL0009271
|
Rasika Malik
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683947
|
|
RasikaMalik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22840
(Kalyanpur)
|
2420003019NRG23030620220113347
|
03/06/2022
|
Prasanta Malika
|
2420003019WL0009271
|
Prasanta Malika
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683942
|
|
PrasantaMalika
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22942
(Kalyanpur)
|
2420003019NRG23030620220113348
|
03/06/2022
|
Pitambara Sahoo
|
2420003019WL0009271
|
Pitambara Sahoo
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683946
|
|
PitambaraSahoo
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22981
(Kalyanpur)
|
2420003019NRG23030620220113350
|
03/06/2022
|
Nakula Patra
|
2420003019WL0009271
|
Nakula Patra
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683944
|
|
NakulaPatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22942
(Kalyanpur)
|
2420003019NRG23030620220113349
|
03/06/2022
|
Kartika Sahoo
|
2420003019WL0009271
|
Kartika Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683941
|
|
KartikaSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22637
(Kalyanpur)
|
2420003019NRG23030620220113329
|
03/06/2022
|
Janaki Malik
|
2420003019WL0009271
|
Janaki Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683948
|
|
MRS JANAKI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22637
(Kalyanpur)
|
2420003019NRG23030620220113330
|
03/06/2022
|
Prabhati Malik
|
2420003019WL0009271
|
Prabhati Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683954
|
|
PrabhatiMalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22664
(Kalyanpur)
|
2420003019NRG23030620220113335
|
03/06/2022
|
Pramod Malik
|
2420003019WL0009271
|
Pramod Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683957
|
|
PramodMalik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22668
(Kalyanpur)
|
2420003019NRG23030620220113337
|
03/06/2022
|
Bideshi Malik
|
2420003019WL0009271
|
Bideshi Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683958
|
|
BideshiMalik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-002/22668
(Kalyanpur)
|
2420003019NRG23030620220113340
|
03/06/2022
|
Jatadhari Mallik
|
2420003019WL0009271
|
Jatadhari Mallik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683956
|
|
JatadhariMallik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-002/22668
(Kalyanpur)
|
2420003019NRG23030620220113341
|
03/06/2022
|
Managobinda Mallik
|
2420003019WL0009271
|
Managobinda Mallik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683951
|
|
ManagobindaMallik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-002/22743
(Kalyanpur)
|
2420003019NRG23030620220113343
|
03/06/2022
|
Sakuntala Mallik
|
2420003019WL0009271
|
Sakuntala Mallik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683955
|
|
SakuntalaMallik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-019-002/22805
(Kalyanpur)
|
2420003019NRG23030620220113344
|
03/06/2022
|
Purastam Mallik
|
2420003019WL0009271
|
Purastam Mallik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683952
|
|
PurastamMallik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-019-002/39333571
(Kalyanpur)
|
2420003019NRG23030620220113352
|
03/06/2022
|
Chagali Mallik
|
2420003019WL0009271
|
Chagali Mallik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683949
|
|
ChagaliMallik
|
()
|
|
17
|
Binjharpur
|
OR-20-003-019-002/39334709
(Kalyanpur)
|
2420003019NRG23030620220113353
|
03/06/2022
|
Pagala Mallick
|
2420003019WL0009271
|
Pagala Mallick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683953
|
|
PagalaMallick
|
()
|
|
18
|
Binjharpur
|
OR-20-003-019-002/39334714
(Kalyanpur)
|
2420003019NRG23030620220113354
|
03/06/2022
|
Hadibandhu Malaik
|
2420003019WL0009271
|
Hadibandhu Malaik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221683950
|
|
HadibandhuMalaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|