|
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-20-003-026-001/37779
(Kaina Raghunathpur)
|
2420003000NRG23200620220191125
|
20/06/2022
|
Prasanan kumar Das
|
2420003WL0013317
|
Prasanan kumar Das
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161244
|
|
PrasanankumarDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-026-002/393502
(Kaina Raghunathpur)
|
2420003000NRG23200620220191130
|
20/06/2022
|
BASANTA KUMAR SAMAL
|
2420003WL0013317
|
BASANTA KUMAR SAMAL
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161247
|
|
BASANTAKUMARSAMAL
|
()
|
|
3
|
Binjharpur
|
OR-20-003-026-003/37906
(Kaina Raghunathpur)
|
2420003000NRG23200620220191131
|
20/06/2022
|
Mitarani Das
|
2420003WL0013317
|
Mitarani Das
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161249
|
|
MitaraniDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-026-004/393416
(Kaina Raghunathpur)
|
2420003000NRG23200620220191132
|
20/06/2022
|
SUDARSHAN MOHANTY
|
2420003WL0013317
|
SUDARSHAN MOHANTY
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161267
|
|
SUDARSHANMOHANTY
|
()
|
|
5
|
Binjharpur
|
OR-20-003-026-005/37446
(Kaina Raghunathpur)
|
2420003000NRG23200620220191136
|
20/06/2022
|
Panchanan Malik
|
2420003WL0013317
|
Panchanan Malik
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161263
|
|
PanchananMalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-026-005/37477
(Kaina Raghunathpur)
|
2420003000NRG23200620220191137
|
20/06/2022
|
saraj kumar malik
|
2420003WL0013317
|
saraj kumar malik
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161264
|
|
sarajkumarmalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-026-005/393353
(Kaina Raghunathpur)
|
2420003000NRG23200620220191139
|
20/06/2022
|
Nirakar malik
|
2420003WL0013317
|
Nirakar malik
|
00089
|
CBIN0281178
|
888
|
888
|
Rejected
|
25/06/2022
|
|
2486161243
|
No Such Account
|
|
|
|
8
|
Binjharpur
|
OR-20-003-026-005/393440
(Kaina Raghunathpur)
|
2420003000NRG23200620220191143
|
20/06/2022
|
mani jena
|
2420003WL0013317
|
mani jena
|
00089
|
CBIN0281178
|
888
|
888
|
Rejected
|
25/06/2022
|
|
2486161246
|
No Such Account
|
|
|
|
9
|
Binjharpur
|
OR-20-003-026-005/393442
(Kaina Raghunathpur)
|
2420003000NRG23200620220191144
|
20/06/2022
|
RINA RANI MALIK
|
2420003WL0013317
|
RINA RANI MALIK
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161265
|
|
RINARANIMALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-026-005/393447
(Kaina Raghunathpur)
|
2420003000NRG23200620220191146
|
20/06/2022
|
PINTU MALIK
|
2420003WL0013317
|
PINTU MALIK
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161245
|
|
PINTUMALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-026-005/393448
(Kaina Raghunathpur)
|
2420003000NRG23200620220191147
|
20/06/2022
|
MANTU MALIK
|
2420003WL0013317
|
MANTU MALIK
|
00089
|
CBIN0281178
|
888
|
888
|
Rejected
|
25/06/2022
|
|
2486161248
|
Account closed
|
|
|
|
12
|
Binjharpur
|
OR-20-003-026-006/36806
(Kaina Raghunathpur)
|
2420003000NRG23200620220191148
|
20/06/2022
|
Upendra Das
|
2420003WL0013317
|
Upendra Das
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161266
|
|
UpendraDas
|
()
|
|
13
|
Binjharpur
|
OR-20-003-026-006/36808
(Kaina Raghunathpur)
|
2420003000NRG23200620220191149
|
20/06/2022
|
Bishnu chandra nayak
|
2420003WL0013317
|
Bishnu chandra nayak
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161268
|
|
Bishnuchandranayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-026-005/37436
(Kaina Raghunathpur)
|
2420003000NRG23200620220191135
|
20/06/2022
|
PRAMOD KUMAR BEHARA
|
2420003WL0013317
|
PRAMOD KUMAR BEHARA
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161253
|
|
MR PRAMOD KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-026-001/393423
(Kaina Raghunathpur)
|
2420003000NRG23200620220191126
|
20/06/2022
|
SOMYA RANJAN DHAL
|
2420003WL0013317
|
SOMYA RANJAN DHAL
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161254
|
|
MR SOUMYA RANJAN DHAL
|
()
|
|
16
|
Binjharpur
|
OR-20-003-026-001/393442
(Kaina Raghunathpur)
|
2420003000NRG23200620220191127
|
20/06/2022
|
ABHIMANU MALIK
|
2420003WL0013317
|
ABHIMANU MALIK
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161257
|
|
MR RAMAKANTA MALLIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-026-004/393418
(Kaina Raghunathpur)
|
2420003000NRG23200620220191134
|
20/06/2022
|
SANIBASH BEHERA
|
2420003WL0013317
|
SANIBASH BEHERA
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161255
|
|
MR SRINIBAS BEHERA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-026-005/37485
(Kaina Raghunathpur)
|
2420003000NRG23200620220191138
|
20/06/2022
|
Narendra Malik
|
2420003WL0013317
|
Narendra Malik
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161262
|
|
MR NARENDRA MALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-026-005/393425
(Kaina Raghunathpur)
|
2420003000NRG23200620220191140
|
20/06/2022
|
BIKASH DAS
|
2420003WL0013317
|
BIKASH DAS
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161259
|
|
MR BIKASH DAS
|
()
|
|
20
|
Binjharpur
|
OR-20-003-026-005/393426
(Kaina Raghunathpur)
|
2420003000NRG23200620220191141
|
20/06/2022
|
MINAKETAN MALIK
|
2420003WL0013317
|
MINAKETAN MALIK
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161256
|
|
SHRI MINAKETAN MALLICK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-026-005/393444
(Kaina Raghunathpur)
|
2420003000NRG23200620220191145
|
20/06/2022
|
Premananda Jena
|
2420003WL0013317
|
Premananda Jena
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161258
|
|
MR PREMANANDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-026-001/393445
(Kaina Raghunathpur)
|
2420003000NRG23200620220191128
|
20/06/2022
|
PRADEP MALIK
|
2420003WL0013317
|
PRADEP MALIK
|
00415
|
SBIN0016136
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161260
|
|
MR PRADIP MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-026-005/393427
(Kaina Raghunathpur)
|
2420003000NRG23200620220191142
|
20/06/2022
|
JINU MALIK
|
2420003WL0013317
|
JINU MALIK
|
00415
|
SBIN0016136
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161261
|
|
MR JINU MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-026-001/37653
(Kaina Raghunathpur)
|
2420003000NRG23200620220191124
|
20/06/2022
|
Arnapurna Burma
|
2420003WL0013317
|
Arnapurna Burma
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161250
|
|
ArnapurnaBurma
|
()
|
|
25
|
Binjharpur
|
OR-20-003-026-001/393446
(Kaina Raghunathpur)
|
2420003000NRG23200620220191129
|
20/06/2022
|
TRILOCHAN MALIK
|
2420003WL0013317
|
TRILOCHAN MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161251
|
|
TRILOCHANMALIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-026-004/393417
(Kaina Raghunathpur)
|
2420003000NRG23200620220191133
|
20/06/2022
|
PITABAS BEHERA
|
2420003WL0013317
|
PITABAS BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486161252
|
|
PITABASBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|