|
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)
|
2420003000NRG23160620220171400
|
16/06/2022
|
Rasmita Palai
|
2420003WL0012234
|
Rasmita Palai
|
00177
|
IOBA0003796
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084013
|
|
RasmitaPalai
|
()
|
|
2
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23160620220171404
|
16/06/2022
|
Sitarani das
|
2420003WL0012234
|
Sitarani das
|
00177
|
IOBA0003796
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084036
|
|
Sitaranidas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23160620220171402
|
16/06/2022
|
Syamsundera Das
|
2420003WL0012234
|
Syamsundera Das
|
00177
|
IOBA0003796
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084016
|
|
SyamsunderaDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-004/27619
(Aunri)
|
2420003000NRG23160620220171420
|
16/06/2022
|
Haramani Das
|
2420003WL0012234
|
Haramani Das
|
00177
|
IOBA0003796
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084014
|
|
HaramaniDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23160620220171427
|
16/06/2022
|
Pradip kumar palai
|
2420003WL0012234
|
Pradip kumar palai
|
00177
|
IOBA0003796
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084037
|
|
Pradipkumarpalai
|
()
|
|
6
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23160620220171440
|
16/06/2022
|
Harischandra das
|
2420003WL0012234
|
Harischandra das
|
00177
|
IOBA0003796
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084015
|
|
Harischandradas
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-004/27704
(Aunri)
|
2420003000NRG23160620220171447
|
16/06/2022
|
Sanjukta Das
|
2420003WL0012234
|
Sanjukta Das
|
00177
|
IOBA0003796
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084038
|
|
SanjuktaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-021-004/27703
(Aunri)
|
2420003000NRG23160620220171443
|
16/06/2022
|
Lilirani Prusti
|
2420003WL0012234
|
Lilirani Prusti
|
00415
|
SBIN0000094
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084024
|
|
MRS LILIRANI PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23160620220171426
|
16/06/2022
|
Nidramani Palai
|
2420003WL0012234
|
Nidramani Palai
|
00415
|
SBIN0012057
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084025
|
|
MRS NIDRAMANI PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23160620220171403
|
16/06/2022
|
Jagabandhu Das
|
2420003WL0012234
|
Jagabandhu Das
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084026
|
|
MR JAGABANDHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23160620220171425
|
16/06/2022
|
Parsuram Palai
|
2420003WL0012234
|
Parsuram Palai
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084027
|
|
ParsuramPalai
|
()
|
|
12
|
Binjharpur
|
OR-20-003-021-004/27658
(Aunri)
|
2420003000NRG23160620220171430
|
16/06/2022
|
Gitanjali barik
|
2420003WL0012234
|
Gitanjali barik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084030
|
|
Gitanjalibarik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-021-004/27703
(Aunri)
|
2420003000NRG23160620220171442
|
16/06/2022
|
Nityananda Prusti
|
2420003WL0012234
|
Nityananda Prusti
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084028
|
|
NityanandaPrusti
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-004/27728
(Aunri)
|
2420003000NRG23160620220171449
|
16/06/2022
|
Rajalaxmi Prusti
|
2420003WL0012234
|
Rajalaxmi Prusti
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084029
|
|
RajalaxmiPrusti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-021-004/27598
(Aunri)
|
2420003000NRG23160620220171413
|
16/06/2022
|
Droupadi Palai
|
2420003WL0012234
|
Droupadi Palai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084020
|
|
DroupadiPalai
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-004/27603
(Aunri)
|
2420003000NRG23160620220171418
|
16/06/2022
|
Debashish palai
|
2420003WL0012234
|
Debashish palai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084034
|
|
Debashishpalai
|
()
|
|
17
|
Binjharpur
|
OR-20-003-021-004/27603
(Aunri)
|
2420003000NRG23160620220171417
|
16/06/2022
|
Gayatree Palai
|
2420003WL0012234
|
Gayatree Palai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084031
|
|
GayatreePalai
|
()
|
|
18
|
Binjharpur
|
OR-20-003-021-004/27621
(Aunri)
|
2420003000NRG23160620220171422
|
16/06/2022
|
Rangalata Palai
|
2420003WL0012234
|
Rangalata Palai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084023
|
|
RangalataPalai
|
()
|
|
19
|
Binjharpur
|
OR-20-003-021-004/27670
(Aunri)
|
2420003000NRG23160620220171433
|
16/06/2022
|
Kabita palai
|
2420003WL0012234
|
Kabita palai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084035
|
|
Kabitapalai
|
()
|
|
20
|
Binjharpur
|
OR-20-003-021-004/27681
(Aunri)
|
2420003000NRG23160620220171436
|
16/06/2022
|
Manu rani das
|
2420003WL0012234
|
Manu rani das
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084022
|
|
Manuranidas
|
()
|
|
21
|
Binjharpur
|
OR-20-003-021-004/27695
(Aunri)
|
2420003000NRG23160620220171437
|
16/06/2022
|
Chaitan Barik
|
2420003WL0012234
|
Chaitan Barik
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084033
|
|
ChaitanBarik
|
()
|
|
22
|
Binjharpur
|
OR-20-003-021-004/27695
(Aunri)
|
2420003000NRG23160620220171438
|
16/06/2022
|
Sabita Barik
|
2420003WL0012234
|
Sabita Barik
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084021
|
|
SabitaBarik
|
()
|
|
23
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23160620220171439
|
16/06/2022
|
SAHADEB DAS
|
2420003WL0012234
|
SAHADEB DAS
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084032
|
|
SAHADEBDAS
|
()
|
|
24
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23160620220171441
|
16/06/2022
|
Saraswati das
|
2420003WL0012234
|
Saraswati das
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084017
|
|
Saraswatidas
|
()
|
|
25
|
Binjharpur
|
OR-20-003-021-004/27704
(Aunri)
|
2420003000NRG23160620220171446
|
16/06/2022
|
Ashok Kumar Das
|
2420003WL0012234
|
Ashok Kumar Das
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084018
|
|
AshokKumarDas
|
()
|
|
26
|
Binjharpur
|
OR-20-003-021-004/27728
(Aunri)
|
2420003000NRG23160620220171448
|
16/06/2022
|
Radhesyam Prusti
|
2420003WL0012234
|
Radhesyam Prusti
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518084019
|
|
RadhesyamPrusti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|