|
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-20-003-026-005/37387
(Kaina Raghunathpur)
|
2420003026NRG23180620220178841
|
18/06/2022
|
Chitaranjan Jena
|
2420003026WL0012626
|
Chitaranjan Jena
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421741
|
|
ChitaranjanJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-026-003/38016
(Kaina Raghunathpur)
|
2420003026NRG23180620220178833
|
18/06/2022
|
Santosh Samal
|
2420003026WL0012626
|
Santosh Samal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421751
|
|
SantoshSamal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-026-003/38016
(Kaina Raghunathpur)
|
2420003026NRG23180620220178834
|
18/06/2022
|
Satyaranjan samal
|
2420003026WL0012626
|
Satyaranjan samal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421745
|
|
Satyaranjansamal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-026-005/37387
(Kaina Raghunathpur)
|
2420003026NRG23180620220178840
|
18/06/2022
|
Brahmananda Jena
|
2420003026WL0012626
|
Brahmananda Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421752
|
|
BrahmanandaJena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-026-005/37387
(Kaina Raghunathpur)
|
2420003026NRG23180620220178839
|
18/06/2022
|
Nabakishor Jena
|
2420003026WL0012626
|
Nabakishor Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421742
|
|
NabakishorJena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-026-005/37420
(Kaina Raghunathpur)
|
2420003026NRG23180620220178845
|
18/06/2022
|
Pradipta Jena
|
2420003026WL0012626
|
Pradipta Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421753
|
|
PradiptaJena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-026-005/37428
(Kaina Raghunathpur)
|
2420003026NRG23180620220178847
|
18/06/2022
|
Arpita Malik
|
2420003026WL0012626
|
Arpita Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421747
|
|
ArpitaMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-026-005/37443
(Kaina Raghunathpur)
|
2420003026NRG23180620220178850
|
18/06/2022
|
JANJALI MALLICK
|
2420003026WL0012626
|
JANJALI MALLICK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421749
|
|
JANJALIMALLICK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-026-005/37475
(Kaina Raghunathpur)
|
2420003026NRG23180620220178858
|
18/06/2022
|
Basanti lata mallik
|
2420003026WL0012626
|
Basanti lata mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421748
|
|
Basantilatamallik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-026-005/37482
(Kaina Raghunathpur)
|
2420003026NRG23180620220178860
|
18/06/2022
|
MUSEI MALLICK
|
2420003026WL0012626
|
MUSEI MALLICK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515421743
|
Account closed
|
|
|
|
11
|
Binjharpur
|
OR-20-003-026-005/37482
(Kaina Raghunathpur)
|
2420003026NRG23180620220178861
|
18/06/2022
|
pravat kumar mallick
|
2420003026WL0012626
|
pravat kumar mallick
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421744
|
|
pravatkumarmallick
|
()
|
|
12
|
Binjharpur
|
OR-20-003-026-006/36758
(Kaina Raghunathpur)
|
2420003026NRG23180620220178864
|
18/06/2022
|
Mami Malik
|
2420003026WL0012626
|
Mami Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421750
|
|
MamiMalik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-026-006/36758
(Kaina Raghunathpur)
|
2420003026NRG23180620220178863
|
18/06/2022
|
Ramesh Malik
|
2420003026WL0012626
|
Ramesh Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421746
|
|
RameshMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-026-003/37914
(Kaina Raghunathpur)
|
2420003026NRG23180620220178829
|
18/06/2022
|
aditya malik
|
2420003026WL0012626
|
aditya malik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421757
|
|
MR ADITYA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-026-003/37914
(Kaina Raghunathpur)
|
2420003026NRG23180620220178830
|
18/06/2022
|
ADYASHA MALIK
|
2420003026WL0012626
|
ADYASHA MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421762
|
|
MR ADYASHA MALLIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-026-003/37985
(Kaina Raghunathpur)
|
2420003026NRG23180620220178832
|
18/06/2022
|
PURNA CHANDRA BEHERA
|
2420003026WL0012626
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421755
|
|
MR PURNA CHANDRA BEHERA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-026-003/38016
(Kaina Raghunathpur)
|
2420003026NRG23180620220178836
|
18/06/2022
|
Soumyaranjan Samal
|
2420003026WL0012626
|
Soumyaranjan Samal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421767
|
|
MR SOUMYA RANJAN SAMAL
|
()
|
|
18
|
Binjharpur
|
OR-20-003-026-005/37387
(Kaina Raghunathpur)
|
2420003026NRG23180620220178843
|
18/06/2022
|
Jhili Jena
|
2420003026WL0012626
|
Jhili Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421763
|
|
MS JHILI JENA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-026-005/37387
(Kaina Raghunathpur)
|
2420003026NRG23180620220178842
|
18/06/2022
|
SAKUNTALA JENA
|
2420003026WL0012626
|
SAKUNTALA JENA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421765
|
|
MS SAKUNTALA JENA
|
()
|
|
20
|
Binjharpur
|
OR-20-003-026-005/37398
(Kaina Raghunathpur)
|
2420003026NRG23180620220178844
|
18/06/2022
|
Ratnakar Jena
|
2420003026WL0012626
|
Ratnakar Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421756
|
|
MR RATNAKAR JENA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-026-005/37428
(Kaina Raghunathpur)
|
2420003026NRG23180620220178846
|
18/06/2022
|
Sashikanta malik
|
2420003026WL0012626
|
Sashikanta malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421766
|
|
MR SHASHIKANTA MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-026-005/37443
(Kaina Raghunathpur)
|
2420003026NRG23180620220178852
|
18/06/2022
|
BANITA MALLICK
|
2420003026WL0012626
|
BANITA MALLICK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421769
|
|
MRS BINATA JENA
|
()
|
|
23
|
Binjharpur
|
OR-20-003-026-005/37443
(Kaina Raghunathpur)
|
2420003026NRG23180620220178851
|
18/06/2022
|
SUCHISMITA MALLICK
|
2420003026WL0012626
|
SUCHISMITA MALLICK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421770
|
|
MISS SUCHISMITA MALLIK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-026-005/37466
(Kaina Raghunathpur)
|
2420003026NRG23180620220178853
|
18/06/2022
|
Minarani Malik
|
2420003026WL0012626
|
Minarani Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421760
|
|
MRS MINARANI MALLIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-026-005/37474
(Kaina Raghunathpur)
|
2420003026NRG23180620220178855
|
18/06/2022
|
Sasmita Malik
|
2420003026WL0012626
|
Sasmita Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421759
|
|
MRS SASMITA MALIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-026-005/37475
(Kaina Raghunathpur)
|
2420003026NRG23180620220178859
|
18/06/2022
|
Benga Malik
|
2420003026WL0012626
|
Benga Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421764
|
|
MRS BENGA MALIK
|
()
|
|
27
|
Binjharpur
|
OR-20-003-026-005/37482
(Kaina Raghunathpur)
|
2420003026NRG23180620220178862
|
18/06/2022
|
Lija Malik
|
2420003026WL0012626
|
Lija Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421768
|
|
MRS LIJA MALLICK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-026-006/36811
(Kaina Raghunathpur)
|
2420003026NRG23180620220178865
|
18/06/2022
|
JHUNULATA MALIK
|
2420003026WL0012626
|
JHUNULATA MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421761
|
|
MRS JHUNULATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
29
|
Binjharpur
|
OR-20-003-026-003/38016
(Kaina Raghunathpur)
|
2420003026NRG23180620220178835
|
18/06/2022
|
SABITA SAMAL
|
2420003026WL0012626
|
SABITA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421758
|
|
SABITASAMAL
|
()
|
|
30
|
Binjharpur
|
OR-20-003-026-005/37370
(Kaina Raghunathpur)
|
2420003026NRG23180620220178838
|
18/06/2022
|
Tarun Jena
|
2420003026WL0012626
|
Tarun Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515421754
|
|
TarunJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|