|
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)
|
2420003000NRG23080620220127905
|
08/06/2022
|
Rasmita Palai
|
2420003WL0010151
|
Rasmita Palai
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697190
|
|
RasmitaPalai
|
()
|
|
2
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23080620220127909
|
08/06/2022
|
Sitarani das
|
2420003WL0010151
|
Sitarani das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697189
|
|
Sitaranidas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23080620220127907
|
08/06/2022
|
Syamsundera Das
|
2420003WL0010151
|
Syamsundera Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697193
|
|
SyamsunderaDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-004/27619
(Aunri)
|
2420003000NRG23080620220127929
|
08/06/2022
|
Haramani Das
|
2420003WL0010151
|
Haramani Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697191
|
|
HaramaniDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23080620220127936
|
08/06/2022
|
Pradip kumar palai
|
2420003WL0010151
|
Pradip kumar palai
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697188
|
|
Pradipkumarpalai
|
()
|
|
6
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23080620220127958
|
08/06/2022
|
Harischandra das
|
2420003WL0010151
|
Harischandra das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697192
|
|
Harischandradas
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-004/27704
(Aunri)
|
2420003000NRG23080620220127965
|
08/06/2022
|
Sanjukta Das
|
2420003WL0010151
|
Sanjukta Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697187
|
|
SanjuktaDas
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-004/39333675
(Aunri)
|
2420003000NRG23080620220127973
|
08/06/2022
|
Rajendra Kumar Das
|
2420003WL0010151
|
Rajendra Kumar Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697194
|
|
RajendraKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-004/27645
(Aunri)
|
2420003000NRG23080620220127940
|
08/06/2022
|
Narendra Das
|
2420003WL0010151
|
Narendra Das
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697219
|
|
NarendraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-021-004/27703
(Aunri)
|
2420003000NRG23080620220127961
|
08/06/2022
|
Lilirani Prusti
|
2420003WL0010151
|
Lilirani Prusti
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697220
|
|
MRS LILIRANI PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23080620220127935
|
08/06/2022
|
Nidramani Palai
|
2420003WL0010151
|
Nidramani Palai
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697221
|
|
MRS NIDRAMANI PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-021-004/27559
(Aunri)
|
2420003000NRG23080620220127908
|
08/06/2022
|
Jagabandhu Das
|
2420003WL0010151
|
Jagabandhu Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697222
|
|
MR JAGABANDHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-021-004/27523
(Aunri)
|
2420003000NRG23080620220127899
|
08/06/2022
|
Manasi malik
|
2420003WL0010151
|
Manasi malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271697227
|
|
Manasimalik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-004/27631
(Aunri)
|
2420003000NRG23080620220127934
|
08/06/2022
|
Parsuram Palai
|
2420003WL0010151
|
Parsuram Palai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271697223
|
|
ParsuramPalai
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-004/27658
(Aunri)
|
2420003000NRG23080620220127946
|
08/06/2022
|
Gitanjali barik
|
2420003WL0010151
|
Gitanjali barik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271697226
|
|
Gitanjalibarik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-004/27703
(Aunri)
|
2420003000NRG23080620220127960
|
08/06/2022
|
Nityananda Prusti
|
2420003WL0010151
|
Nityananda Prusti
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271697224
|
|
NityanandaPrusti
|
()
|
|
17
|
Binjharpur
|
OR-20-003-021-004/27728
(Aunri)
|
2420003000NRG23080620220127967
|
08/06/2022
|
Rajalaxmi Prusti
|
2420003WL0010151
|
Rajalaxmi Prusti
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271697225
|
|
RajalaxmiPrusti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-021-004/27598
(Aunri)
|
2420003000NRG23080620220127921
|
08/06/2022
|
Dipak Palai
|
2420003WL0010151
|
Dipak Palai
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271697229
|
|
DipakPalai
|
()
|
|
19
|
Binjharpur
|
OR-20-003-021-004/27737
(Aunri)
|
2420003000NRG23080620220127971
|
08/06/2022
|
Madhusmita prusty
|
2420003WL0010151
|
Madhusmita prusty
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271697228
|
|
Madhusmitaprusty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-021-004/27523
(Aunri)
|
2420003000NRG23080620220127898
|
08/06/2022
|
Chaina Malik
|
2420003WL0010151
|
Chaina Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697199
|
|
ChainaMalik
|
()
|
|
21
|
Binjharpur
|
OR-20-003-021-004/27523
(Aunri)
|
2420003000NRG23080620220127900
|
08/06/2022
|
Kamali malik
|
2420003WL0010151
|
Kamali malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697218
|
|
Kamalimalik
|
()
|
|
22
|
Binjharpur
|
OR-20-003-021-004/27532
(Aunri)
|
2420003000NRG23080620220127901
|
08/06/2022
|
Hemalata Palai
|
2420003WL0010151
|
Hemalata Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697201
|
|
HemalataPalai
|
()
|
|
23
|
Binjharpur
|
OR-20-003-021-004/27588
(Aunri)
|
2420003000NRG23080620220127915
|
08/06/2022
|
Bhagaban Malik
|
2420003WL0010151
|
Bhagaban Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697208
|
|
BhagabanMalik
|
()
|
|
24
|
Binjharpur
|
OR-20-003-021-004/27588
(Aunri)
|
2420003000NRG23080620220127916
|
08/06/2022
|
TAPAN KUMAR MALLIK
|
2420003WL0010151
|
TAPAN KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697214
|
|
TAPANKUMARMALLIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-021-004/27598
(Aunri)
|
2420003000NRG23080620220127922
|
08/06/2022
|
Droupadi Palai
|
2420003WL0010151
|
Droupadi Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697204
|
|
DroupadiPalai
|
()
|
|
26
|
Binjharpur
|
OR-20-003-021-004/27603
(Aunri)
|
2420003000NRG23080620220127927
|
08/06/2022
|
Debashish palai
|
2420003WL0010151
|
Debashish palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697207
|
|
Debashishpalai
|
()
|
|
27
|
Binjharpur
|
OR-20-003-021-004/27603
(Aunri)
|
2420003000NRG23080620220127926
|
08/06/2022
|
Gayatree Palai
|
2420003WL0010151
|
Gayatree Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697217
|
|
GayatreePalai
|
()
|
|
28
|
Binjharpur
|
OR-20-003-021-004/27621
(Aunri)
|
2420003000NRG23080620220127931
|
08/06/2022
|
Rangalata Palai
|
2420003WL0010151
|
Rangalata Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697215
|
|
RangalataPalai
|
()
|
|
29
|
Binjharpur
|
OR-20-003-021-004/27641
(Aunri)
|
2420003000NRG23080620220127939
|
08/06/2022
|
Laxmipriya palai
|
2420003WL0010151
|
Laxmipriya palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697216
|
|
Laxmipriyapalai
|
()
|
|
30
|
Binjharpur
|
OR-20-003-021-004/27641
(Aunri)
|
2420003000NRG23080620220127938
|
08/06/2022
|
Sri Achhuta Palai
|
2420003WL0010151
|
Sri Achhuta Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697210
|
|
SriAchhutaPalai
|
()
|
|
31
|
Binjharpur
|
OR-20-003-021-004/27646
(Aunri)
|
2420003000NRG23080620220127941
|
08/06/2022
|
SurendraMallik
|
2420003WL0010151
|
SurendraMallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697203
|
|
SurendraMallik
|
()
|
|
32
|
Binjharpur
|
OR-20-003-021-004/27656
(Aunri)
|
2420003000NRG23080620220127943
|
08/06/2022
|
Bidulata palai
|
2420003WL0010151
|
Bidulata palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697205
|
|
Bidulatapalai
|
()
|
|
33
|
Binjharpur
|
OR-20-003-021-004/27664
(Aunri)
|
2420003000NRG23080620220127949
|
08/06/2022
|
Manorama malik
|
2420003WL0010151
|
Manorama malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697202
|
|
Manoramamalik
|
()
|
|
34
|
Binjharpur
|
OR-20-003-021-004/27664
(Aunri)
|
2420003000NRG23080620220127948
|
08/06/2022
|
Mohan Malik
|
2420003WL0010151
|
Mohan Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697211
|
|
MohanMalik
|
()
|
|
35
|
Binjharpur
|
OR-20-003-021-004/27670
(Aunri)
|
2420003000NRG23080620220127951
|
08/06/2022
|
Kabita palai
|
2420003WL0010151
|
Kabita palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697197
|
|
Kabitapalai
|
()
|
|
36
|
Binjharpur
|
OR-20-003-021-004/27681
(Aunri)
|
2420003000NRG23080620220127954
|
08/06/2022
|
Manu rani das
|
2420003WL0010151
|
Manu rani das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697213
|
|
Manuranidas
|
()
|
|
37
|
Binjharpur
|
OR-20-003-021-004/27695
(Aunri)
|
2420003000NRG23080620220127955
|
08/06/2022
|
Chaitan Barik
|
2420003WL0010151
|
Chaitan Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697209
|
|
ChaitanBarik
|
()
|
|
38
|
Binjharpur
|
OR-20-003-021-004/27695
(Aunri)
|
2420003000NRG23080620220127956
|
08/06/2022
|
Sabita Barik
|
2420003WL0010151
|
Sabita Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697206
|
|
SabitaBarik
|
()
|
|
39
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23080620220127957
|
08/06/2022
|
SAHADEB DAS
|
2420003WL0010151
|
SAHADEB DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697212
|
|
SAHADEBDAS
|
()
|
|
40
|
Binjharpur
|
OR-20-003-021-004/27699
(Aunri)
|
2420003000NRG23080620220127959
|
08/06/2022
|
Saraswati das
|
2420003WL0010151
|
Saraswati das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697196
|
|
Saraswatidas
|
()
|
|
41
|
Binjharpur
|
OR-20-003-021-004/27704
(Aunri)
|
2420003000NRG23080620220127964
|
08/06/2022
|
Ashok Kumar Das
|
2420003WL0010151
|
Ashok Kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697198
|
|
AshokKumarDas
|
()
|
|
42
|
Binjharpur
|
OR-20-003-021-004/27728
(Aunri)
|
2420003000NRG23080620220127966
|
08/06/2022
|
Radhesyam Prusti
|
2420003WL0010151
|
Radhesyam Prusti
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697200
|
|
RadhesyamPrusti
|
()
|
|
43
|
Binjharpur
|
OR-20-003-021-004/27739
(Aunri)
|
2420003000NRG23080620220127972
|
08/06/2022
|
Saraswati Das
|
2420003WL0010151
|
Saraswati Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271697195
|
|
SaraswatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|