|
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-20-003-003-001/2769
(Bachhala)
|
2420003003NRG23060620220118290
|
06/06/2022
|
Jitendra Sahoo
|
2420003003WL0009513
|
Jitendra Sahoo
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402531
|
|
JitendraSahoo
|
()
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2807
(Bachhala)
|
2420003003NRG23060620220118296
|
06/06/2022
|
Basanta Prusti
|
2420003003WL0009513
|
Basanta Prusti
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402530
|
|
BasantaPrusti
|
()
|
|
3
|
Binjharpur
|
OR-20-003-003-001/39333554
(Bachhala)
|
2420003003NRG23060620220117863
|
06/06/2022
|
Upendra Nayak
|
2420003003WL0009494
|
Upendra Nayak
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402577
|
|
UpendraNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2435
(Bachhala)
|
2420003003NRG23060620220118247
|
06/06/2022
|
Rasmita Barik
|
2420003003WL0009509
|
Rasmita Barik
|
00176
|
IDIB000J532
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402533
|
|
RasmitaBarik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2834
(Bachhala)
|
2420003003NRG23060620220118304
|
06/06/2022
|
Sumitra Kandi
|
2420003003WL0009513
|
Sumitra Kandi
|
00176
|
IDIB000J532
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402532
|
|
SumitraKandi
|
()
|
|
6
|
Binjharpur
|
OR-20-003-003-001/2900
(Bachhala)
|
2420003003NRG23060620220118312
|
06/06/2022
|
Sarbeswar Rout
|
2420003003WL0009513
|
Sarbeswar Rout
|
00176
|
IDIB000J532
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402534
|
|
SarbeswarRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-003-001/2777
(Bachhala)
|
2420003003NRG23060620220118294
|
06/06/2022
|
Daitari Samal
|
2420003003WL0009513
|
Daitari Samal
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402535
|
|
MR DAITARY SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-003-001/2383
(Bachhala)
|
2420003003NRG23060620220118238
|
06/06/2022
|
Baijayanti Sahoo
|
2420003003WL0009509
|
Baijayanti Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402536
|
|
MR BISWAJIT SAHOO
|
()
|
|
9
|
Binjharpur
|
OR-20-003-003-001/2383
(Bachhala)
|
2420003003NRG23060620220118237
|
06/06/2022
|
BIPIN BIHARI SAHOO
|
2420003003WL0009509
|
BIPIN BIHARI SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402546
|
|
MR BIPIN BIHARI SAHOO
|
()
|
|
10
|
Binjharpur
|
OR-20-003-003-001/2383
(Bachhala)
|
2420003003NRG23060620220118239
|
06/06/2022
|
Biswajit Sahoo
|
2420003003WL0009509
|
Biswajit Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402537
|
|
MR BISWAJIT SAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-003-001/2391
(Bachhala)
|
2420003003NRG23060620220118242
|
06/06/2022
|
Ratnakar Sahoo
|
2420003003WL0009509
|
Ratnakar Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402552
|
|
MR RATNAKAR SAHOO
|
()
|
|
12
|
Binjharpur
|
OR-20-003-003-001/2412
(Bachhala)
|
2420003003NRG23060620220118244
|
06/06/2022
|
Subash ch sahoo
|
2420003003WL0009509
|
Subash ch sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402542
|
|
MR SUBASH CHANDRA SAHOO
|
()
|
|
13
|
Binjharpur
|
OR-20-003-003-001/2437
(Bachhala)
|
2420003003NRG23060620220118248
|
06/06/2022
|
Jayanta Sahoo
|
2420003003WL0009509
|
Jayanta Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402538
|
|
MR JAYANTA SAHOO
|
()
|
|
14
|
Binjharpur
|
OR-20-003-003-001/2497
(Bachhala)
|
2420003003NRG23060620220118252
|
06/06/2022
|
Ghanasyam Sahoo
|
2420003003WL0009509
|
Ghanasyam Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402540
|
|
MR GHANASHYAM SAHOO
|
()
|
|
15
|
Binjharpur
|
OR-20-003-003-001/2519
(Bachhala)
|
2420003003NRG23060620220118255
|
06/06/2022
|
GITANJAli sahoo
|
2420003003WL0009509
|
GITANJAli sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2224402553
|
No Such Account
|
|
|
|
16
|
Binjharpur
|
OR-20-003-003-001/2677
(Bachhala)
|
2420003003NRG23060620220118285
|
06/06/2022
|
Haladhar Behera
|
2420003003WL0009513
|
Haladhar Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402551
|
|
MR HALADHAR BEHERA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-003-001/2765
(Bachhala)
|
2420003003NRG23060620220118289
|
06/06/2022
|
Prahalad Sahoo
|
2420003003WL0009513
|
Prahalad Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402576
|
|
MR PRAHALLAD SAHOO
|
()
|
|
18
|
Binjharpur
|
OR-20-003-003-001/2807
(Bachhala)
|
2420003003NRG23060620220118297
|
06/06/2022
|
Anusaya Prusti
|
2420003003WL0009513
|
Anusaya Prusti
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402549
|
|
MRS ANUSAYA PRUSTI
|
()
|
|
19
|
Binjharpur
|
OR-20-003-003-001/2814
(Bachhala)
|
2420003003NRG23060620220118298
|
06/06/2022
|
Gobind Biswal
|
2420003003WL0009513
|
Gobind Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402541
|
|
MR GOBINDA BISWAL
|
()
|
|
20
|
Binjharpur
|
OR-20-003-003-001/2828
(Bachhala)
|
2420003003NRG23060620220118302
|
06/06/2022
|
Manoj Behera
|
2420003003WL0009513
|
Manoj Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402539
|
|
MR MANOJ BEHERA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-003-001/2878
(Bachhala)
|
2420003003NRG23060620220118309
|
06/06/2022
|
Kedarnath Biswal
|
2420003003WL0009513
|
Kedarnath Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402543
|
|
MR KEDARNATH BISWAL
|
()
|
|
22
|
Binjharpur
|
OR-20-003-003-001/2895
(Bachhala)
|
2420003003NRG23060620220118311
|
06/06/2022
|
ARJUN ROUT
|
2420003003WL0009513
|
ARJUN ROUT
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402547
|
|
MR ARJUN ROUT
|
()
|
|
23
|
Binjharpur
|
OR-20-003-003-001/2900
(Bachhala)
|
2420003003NRG23060620220118315
|
06/06/2022
|
MADHUSMITA ROUT
|
2420003003WL0009513
|
MADHUSMITA ROUT
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402545
|
|
MRS MADHUSMITA ROUT
|
()
|
|
24
|
Binjharpur
|
OR-20-003-003-001/2959
(Bachhala)
|
2420003003NRG23060620220117860
|
06/06/2022
|
Amiya Ranjan Nayak
|
2420003003WL0009494
|
Amiya Ranjan Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402550
|
|
MR AMIYA RANJAN NAYAK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-003-001/3993336148
(Bachhala)
|
2420003003NRG23060620220117866
|
06/06/2022
|
NABA KISHOR SAHOO
|
2420003003WL0009494
|
NABA KISHOR SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402548
|
|
MR NABAKISHOR SAHU
|
()
|
|
26
|
Binjharpur
|
OR-20-003-003-001/3993336166
(Bachhala)
|
2420003003NRG23060620220117869
|
06/06/2022
|
GYANARANJAN Das
|
2420003003WL0009494
|
GYANARANJAN Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402544
|
|
MR GYANA RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
27
|
Binjharpur
|
OR-20-003-003-001/2412
(Bachhala)
|
2420003003NRG23060620220118245
|
06/06/2022
|
Satyaban Sahoo
|
2420003003WL0009509
|
Satyaban Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402575
|
|
MR SATYABAN SAHOO
|
()
|
|
28
|
Binjharpur
|
OR-20-003-003-001/2769
(Bachhala)
|
2420003003NRG23060620220118291
|
06/06/2022
|
Kalpana Sahoo
|
2420003003WL0009513
|
Kalpana Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402555
|
|
MRS KALPANA SAHOO
|
()
|
|
29
|
Binjharpur
|
OR-20-003-003-001/2772
(Bachhala)
|
2420003003NRG23060620220118293
|
06/06/2022
|
Sakuntala Sahoo
|
2420003003WL0009513
|
Sakuntala Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402554
|
|
MRS SHAKUNTALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Binjharpur
|
OR-20-003-003-001/2391
(Bachhala)
|
2420003003NRG23060620220118243
|
06/06/2022
|
Bharati Sahoo
|
2420003003WL0009509
|
Bharati Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402566
|
|
BharatiSahoo
|
()
|
|
31
|
Binjharpur
|
OR-20-003-003-001/2412
(Bachhala)
|
2420003003NRG23060620220118246
|
06/06/2022
|
Arpita Sahoo
|
2420003003WL0009509
|
Arpita Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402570
|
|
ArpitaSahoo
|
()
|
|
32
|
Binjharpur
|
OR-20-003-003-001/2477
(Bachhala)
|
2420003003NRG23060620220118250
|
06/06/2022
|
Baikuntha Sahoo
|
2420003003WL0009509
|
Baikuntha Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402558
|
|
BaikunthaSahoo
|
()
|
|
33
|
Binjharpur
|
OR-20-003-003-001/2551
(Bachhala)
|
2420003003NRG23060620220118257
|
06/06/2022
|
Basanti Nayak
|
2420003003WL0009509
|
Basanti Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402565
|
|
BasantiNayak
|
()
|
|
34
|
Binjharpur
|
OR-20-003-003-001/2599
(Bachhala)
|
2420003003NRG23060620220118281
|
06/06/2022
|
Ratnakar Behera
|
2420003003WL0009513
|
Ratnakar Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402561
|
|
RatnakarBehera
|
()
|
|
35
|
Binjharpur
|
OR-20-003-003-001/2828
(Bachhala)
|
2420003003NRG23060620220118301
|
06/06/2022
|
Jayanti Behera
|
2420003003WL0009513
|
Jayanti Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402571
|
|
JayantiBehera
|
()
|
|
36
|
Binjharpur
|
OR-20-003-003-001/2828
(Bachhala)
|
2420003003NRG23060620220118300
|
06/06/2022
|
Pandaba Behera
|
2420003003WL0009513
|
Pandaba Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402556
|
|
PandabaBehera
|
()
|
|
37
|
Binjharpur
|
OR-20-003-003-001/2877
(Bachhala)
|
2420003003NRG23060620220118308
|
06/06/2022
|
Mr Ajaya Kumar Behera
|
2420003003WL0009513
|
Mr Ajaya Kumar Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402567
|
|
MrAjayaKumarBehera
|
()
|
|
38
|
Binjharpur
|
OR-20-003-003-001/2878
(Bachhala)
|
2420003003NRG23060620220118310
|
06/06/2022
|
Sanjulata Biswal
|
2420003003WL0009513
|
Sanjulata Biswal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402569
|
|
SanjulataBiswal
|
()
|
|
39
|
Binjharpur
|
OR-20-003-003-001/2900
(Bachhala)
|
2420003003NRG23060620220118313
|
06/06/2022
|
Ketaki Rout
|
2420003003WL0009513
|
Ketaki Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402562
|
|
KetakiRout
|
()
|
|
40
|
Binjharpur
|
OR-20-003-003-001/2900
(Bachhala)
|
2420003003NRG23060620220118314
|
06/06/2022
|
SUBRATA ROUT
|
2420003003WL0009513
|
SUBRATA ROUT
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402557
|
|
SUBRATAROUT
|
()
|
|
41
|
Binjharpur
|
OR-20-003-003-001/2946
(Bachhala)
|
2420003003NRG23060620220118319
|
06/06/2022
|
Anupam Panda
|
2420003003WL0009513
|
Anupam Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402560
|
|
AnupamPanda
|
()
|
|
42
|
Binjharpur
|
OR-20-003-003-001/2956
(Bachhala)
|
2420003003NRG23060620220118320
|
06/06/2022
|
LAXMIPRIYA NAYAK
|
2420003003WL0009513
|
LAXMIPRIYA NAYAK
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402559
|
|
LAXMIPRIYANAYAK
|
()
|
|
43
|
Binjharpur
|
OR-20-003-003-001/2956
(Bachhala)
|
2420003003NRG23060620220117857
|
06/06/2022
|
MANOJ NAYAK
|
2420003003WL0009494
|
MANOJ NAYAK
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402564
|
|
MANOJNAYAK
|
()
|
|
44
|
Binjharpur
|
OR-20-003-003-001/2956
(Bachhala)
|
2420003003NRG23060620220117858
|
06/06/2022
|
Sabita Nayak
|
2420003003WL0009494
|
Sabita Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402572
|
|
SabitaNayak
|
()
|
|
45
|
Binjharpur
|
OR-20-003-003-001/2992
(Bachhala)
|
2420003003NRG23060620220117862
|
06/06/2022
|
Bharati Sahoo
|
2420003003WL0009494
|
Bharati Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402574
|
|
BharatiSahoo
|
()
|
|
46
|
Binjharpur
|
OR-20-003-003-001/399333601
(Bachhala)
|
2420003003NRG23060620220117865
|
06/06/2022
|
sarojini sahoo
|
2420003003WL0009494
|
sarojini sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402563
|
|
sarojinisahoo
|
()
|
|
47
|
Binjharpur
|
OR-20-003-003-001/3993336149
(Bachhala)
|
2420003003NRG23060620220117867
|
06/06/2022
|
SHASIKANTA BEHERA
|
2420003003WL0009494
|
SHASIKANTA BEHERA
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402568
|
|
SHASIKANTABEHERA
|
()
|
|
48
|
Binjharpur
|
OR-20-003-003-001/3993336149
(Bachhala)
|
2420003003NRG23060620220117868
|
06/06/2022
|
SUCHISMITA BEHERA
|
2420003003WL0009494
|
SUCHISMITA BEHERA
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402573
|
|
SUCHISMITABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|