|
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)
|
2420003000NRG23120620220154404
|
12/06/2022
|
Asarani Malik
|
2420003WL0011460
|
Asarani Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040628
|
|
MRS ASHALATA MALLIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3479
(Tina)
|
2420003000NRG23120620220154408
|
12/06/2022
|
Bimala Kumar Mallick
|
2420003WL0011460
|
Bimala Kumar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040624
|
|
MR BIMAL KUMAR MALLICK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3542
(Tina)
|
2420003000NRG23120620220154413
|
12/06/2022
|
Sudhakar Pati
|
2420003WL0011460
|
Sudhakar Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040626
|
|
MR SUDHAKAR PATI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3643
(Tina)
|
2420003000NRG23120620220154419
|
12/06/2022
|
Duryodhan Samal
|
2420003WL0011460
|
Duryodhan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040632
|
|
MRS RENUBALA SAMAL
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3665
(Tina)
|
2420003000NRG23120620220154423
|
12/06/2022
|
Sanjukta Nayak
|
2420003WL0011460
|
Sanjukta Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040627
|
|
MRS SANJUKTA NAYAK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3665
(Tina)
|
2420003000NRG23120620220154424
|
12/06/2022
|
Sujata jena
|
2420003WL0011460
|
Sujata jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040630
|
|
MRS SUJATA JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3795
(Tina)
|
2420003000NRG23120620220154429
|
12/06/2022
|
Jyostnarani Jena
|
2420003WL0011460
|
Jyostnarani Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040625
|
|
MRS JYOTSNA RANI JENA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/39333627
(Tina)
|
2420003000NRG23120620220154435
|
12/06/2022
|
Jayshree Mallick
|
2420003WL0011460
|
Jayshree Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040623
|
|
MRS JAYSHREE NAYAK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/39333627
(Tina)
|
2420003000NRG23120620220154434
|
12/06/2022
|
Nirakar Mallick
|
2420003WL0011460
|
Nirakar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040622
|
|
MR NIRAKAR MALLICK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/39333628
(Tina)
|
2420003000NRG23120620220154436
|
12/06/2022
|
Nirmal Kumar Mallick
|
2420003WL0011460
|
Nirmal Kumar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040621
|
|
MRS NIRMAL KUMAR MALLICK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333628
(Tina)
|
2420003000NRG23120620220154437
|
12/06/2022
|
Sushree Nayak
|
2420003WL0011460
|
Sushree Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040633
|
|
MRS SUSHREE NAYAK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/39333677
(Tina)
|
2420003000NRG23120620220154440
|
12/06/2022
|
Darpharanjan Behuria
|
2420003WL0011460
|
Darpharanjan Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040629
|
|
MR DARPARANJAN BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3403
(Tina)
|
2420003000NRG23120620220154403
|
12/06/2022
|
Dibakar Mallick
|
2420003WL0011460
|
Dibakar Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040635
|
|
DibakarMallick
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3531
(Tina)
|
2420003000NRG23120620220154411
|
12/06/2022
|
Kausulya Malik
|
2420003WL0011460
|
Kausulya Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040638
|
|
KausulyaMalik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3542
(Tina)
|
2420003000NRG23120620220154414
|
12/06/2022
|
Malika pati
|
2420003WL0011460
|
Malika pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040636
|
|
Malikapati
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3547
(Tina)
|
2420003000NRG23120620220154415
|
12/06/2022
|
Laxmidhar Panda
|
2420003WL0011460
|
Laxmidhar Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040631
|
|
LaxmidharPanda
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3547
(Tina)
|
2420003000NRG23120620220154416
|
12/06/2022
|
Saraswati Panda
|
2420003WL0011460
|
Saraswati Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040637
|
|
SaraswatiPanda
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3643
(Tina)
|
2420003000NRG23120620220154421
|
12/06/2022
|
Ms Suprava Samal
|
2420003WL0011460
|
Ms Suprava Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040643
|
|
MsSupravaSamal
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3702
(Tina)
|
2420003000NRG23120620220154425
|
12/06/2022
|
Meghanada Pati
|
2420003WL0011460
|
Meghanada Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040640
|
|
MeghanadaPati
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3702
(Tina)
|
2420003000NRG23120620220154426
|
12/06/2022
|
Ranjit Pati
|
2420003WL0011460
|
Ranjit Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040639
|
|
RanjitPati
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/39333422
(Tina)
|
2420003000NRG23120620220154431
|
12/06/2022
|
Sanjukta Rout
|
2420003WL0011460
|
Sanjukta Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040642
|
|
SanjuktaRout
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/39333617
(Tina)
|
2420003000NRG23120620220154433
|
12/06/2022
|
Ranjita Rout
|
2420003WL0011460
|
Ranjita Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040634
|
|
RanjitaRout
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/39333677
(Tina)
|
2420003000NRG23120620220154439
|
12/06/2022
|
Sanjulata Behuria
|
2420003WL0011460
|
Sanjulata Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040641
|
|
SanjulataBehuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3479
(Tina)
|
2420003000NRG23120620220154407
|
12/06/2022
|
Ramachandra Mallick
|
2420003WL0011460
|
Ramachandra Mallick
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040620
|
|
RamachandraMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|