|
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-20-003-022-002/29469
(Haladidiha)
|
2420003000NRG23080620220129961
|
08/06/2022
|
Tapoi Malik
|
2420003WL0010286
|
Tapoi Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039526
|
|
MRS TAPOI MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-022-002/29588
(Haladidiha)
|
2420003000NRG23080620220129975
|
08/06/2022
|
Sunil Malik
|
2420003WL0010286
|
Sunil Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039527
|
|
MR SUNIL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-022-002/29391
(Haladidiha)
|
2420003000NRG23080620220129951
|
08/06/2022
|
Dipa Das
|
2420003WL0010286
|
Dipa Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039535
|
|
MRS DIPA DAS
|
()
|
|
4
|
Binjharpur
|
OR-20-003-022-002/29391
(Haladidiha)
|
2420003000NRG23080620220129950
|
08/06/2022
|
Ramesh Chandra Das
|
2420003WL0010286
|
Ramesh Chandra Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039533
|
|
MR RAMESH CHANDRA DAS
|
()
|
|
5
|
Binjharpur
|
OR-20-003-022-002/29425
(Haladidiha)
|
2420003000NRG23080620220129953
|
08/06/2022
|
Ajaya Ku Guru
|
2420003WL0010286
|
Ajaya Ku Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039543
|
|
MR AJAY KUMAR GURU
|
()
|
|
6
|
Binjharpur
|
OR-20-003-022-002/29425
(Haladidiha)
|
2420003000NRG23080620220129954
|
08/06/2022
|
Sunita Guru
|
2420003WL0010286
|
Sunita Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039528
|
|
MRS SUNITA GURU
|
()
|
|
7
|
Binjharpur
|
OR-20-003-022-002/29428
(Haladidiha)
|
2420003000NRG23080620220129955
|
08/06/2022
|
Chandrakanti Guru
|
2420003WL0010286
|
Chandrakanti Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039546
|
|
MRS CHANDRAKANTI GURU
|
()
|
|
8
|
Binjharpur
|
OR-20-003-022-002/29438
(Haladidiha)
|
2420003000NRG23080620220129956
|
08/06/2022
|
Aruna Kumar Malika
|
2420003WL0010286
|
Aruna Kumar Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039542
|
|
MR ARUNA KUMAR MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-022-002/29438
(Haladidiha)
|
2420003000NRG23080620220129957
|
08/06/2022
|
Susila Malik
|
2420003WL0010286
|
Susila Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039532
|
|
MRS SUSILA MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-022-002/29452
(Haladidiha)
|
2420003000NRG23080620220129958
|
08/06/2022
|
Sadhu Charan Guru
|
2420003WL0010286
|
Sadhu Charan Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039544
|
|
MR SADHU CHARAN GURU
|
()
|
|
11
|
Binjharpur
|
OR-20-003-022-002/29504
(Haladidiha)
|
2420003000NRG23080620220129963
|
08/06/2022
|
Bilasini Behera
|
2420003WL0010286
|
Bilasini Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039539
|
|
MRS BILASINI BEHERA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-022-002/29504
(Haladidiha)
|
2420003000NRG23080620220129962
|
08/06/2022
|
Ramakanta Behera
|
2420003WL0010286
|
Ramakanta Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039529
|
|
MR RAMAKANTA BEHERA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-022-002/29506
(Haladidiha)
|
2420003000NRG23080620220129964
|
08/06/2022
|
Prasanta Malika
|
2420003WL0010286
|
Prasanta Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039536
|
|
MR PRASANTA MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-022-002/29514
(Haladidiha)
|
2420003000NRG23080620220129965
|
08/06/2022
|
Bhikari Malika
|
2420003WL0010286
|
Bhikari Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039531
|
|
MR BHIKARI CHARAN MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-022-002/29514
(Haladidiha)
|
2420003000NRG23080620220129966
|
08/06/2022
|
Chameli Malik
|
2420003WL0010286
|
Chameli Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039545
|
|
MRS CHAMELI MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-022-002/29563
(Haladidiha)
|
2420003000NRG23080620220129969
|
08/06/2022
|
Ankura Malika
|
2420003WL0010286
|
Ankura Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039537
|
|
MR ANKUR MALIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-022-002/29563
(Haladidiha)
|
2420003000NRG23080620220129970
|
08/06/2022
|
Kuni Malik
|
2420003WL0010286
|
Kuni Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039550
|
|
MRS KUNI MALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-022-002/29586
(Haladidiha)
|
2420003000NRG23080620220129972
|
08/06/2022
|
Anita Malik
|
2420003WL0010286
|
Anita Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039551
|
|
MRS ANITA MALLIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-022-002/29588
(Haladidiha)
|
2420003000NRG23080620220129976
|
08/06/2022
|
Anil Malik
|
2420003WL0010286
|
Anil Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039538
|
|
SHRI ANIL KUMAR MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-022-002/29588
(Haladidiha)
|
2420003000NRG23080620220129974
|
08/06/2022
|
Golapi Malika
|
2420003WL0010286
|
Golapi Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039549
|
|
MRS GOLAPI MALIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-022-002/29588
(Haladidiha)
|
2420003000NRG23080620220129973
|
08/06/2022
|
Purnachandra Malika
|
2420003WL0010286
|
Purnachandra Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039540
|
|
MR PURNACHANDRA MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-022-002/29593
(Haladidiha)
|
2420003000NRG23080620220129978
|
08/06/2022
|
Minati Malik
|
2420003WL0010286
|
Minati Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039534
|
|
MRS MINATI MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-022-002/29620
(Haladidiha)
|
2420003000NRG23080620220129982
|
08/06/2022
|
Chandrakanta Das
|
2420003WL0010286
|
Chandrakanta Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039530
|
|
MRS CHANDRAKANTI DAS
|
()
|
|
24
|
Binjharpur
|
OR-20-003-022-002/29641
(Haladidiha)
|
2420003000NRG23080620220129984
|
08/06/2022
|
Miniprabha Malik
|
2420003WL0010286
|
Miniprabha Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039548
|
|
MRS MINIPRABHA MALIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-022-002/29643
(Haladidiha)
|
2420003000NRG23080620220129986
|
08/06/2022
|
Kamalakanta Malika
|
2420003WL0010286
|
Kamalakanta Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039547
|
|
MR KAMALAKANTA MALIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-022-002/29665
(Haladidiha)
|
2420003000NRG23080620220129988
|
08/06/2022
|
Chandramani Malika
|
2420003WL0010286
|
Chandramani Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039541
|
|
MR CHANDRAMANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
27
|
Binjharpur
|
OR-20-003-022-002/29617
(Haladidiha)
|
2420003000NRG23080620220129981
|
08/06/2022
|
Jayanti Guru
|
2420003WL0010286
|
Jayanti Guru
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269039525
|
|
JayantiGuru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|