|
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-20-003-018-001/22114
(Mashara)
|
2420003018NRG23280120230492869
|
30/01/2023
|
Bishnu Jena
|
2420003018WL0040835
|
Bishnu Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936366
|
|
BISHNU JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22114
(Mashara)
|
2420003018NRG23280120230492870
|
30/01/2023
|
Ranju Jena
|
2420003018WL0040835
|
Ranju Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936368
|
|
RANJU JENA
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22139
(Mashara)
|
2420003018NRG23280120230492888
|
30/01/2023
|
Alekha Jena
|
2420003018WL0040836
|
Alekha Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936367
|
|
ALEKHA CHANDRA JENA
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22147
(Mashara)
|
2420003018NRG23280120230492890
|
30/01/2023
|
Ripina Das
|
2420003018WL0040836
|
Ripina Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936370
|
|
RIPINA DAS
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22165
(Mashara)
|
2420003018NRG23280120230492871
|
30/01/2023
|
Malati Jena
|
2420003018WL0040835
|
Malati Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936369
|
|
MALATI JENA
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22195
(Mashara)
|
2420003018NRG23280120230492875
|
30/01/2023
|
Shantilata Swain
|
2420003018WL0040835
|
Shantilata Swain
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936371
|
|
SANTILATA SWAIN
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22254
(Mashara)
|
2420003018NRG23280120230492891
|
30/01/2023
|
Satyabati Nayak
|
2420003018WL0040836
|
Satyabati Nayak
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936360
|
|
SATYABATI NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22338
(Mashara)
|
2420003018NRG23280120230492849
|
30/01/2023
|
Anupama das
|
2420003018WL0040834
|
Anupama das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936365
|
|
Mrs. ANUPAMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22355
(Mashara)
|
2420003018NRG23280120230492894
|
30/01/2023
|
Malati Das
|
2420003018WL0040836
|
Malati Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936363
|
|
MALATI DAS
|
CANARA BANK(508532)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22422
(Mashara)
|
2420003018NRG23280120230492898
|
30/01/2023
|
Debabrata Panda
|
2420003018WL0040836
|
Debabrata Panda
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936372
|
|
DEBABRATA PANDA
|
CANARA BANK(508532)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22422
(Mashara)
|
2420003018NRG23280120230492897
|
30/01/2023
|
Satyabrata Panda
|
2420003018WL0040836
|
Satyabrata Panda
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936373
|
|
SATYABRATA PANDA
|
CANARA BANK(508532)
|
|
12
|
Binjharpur
|
OR-20-003-018-001/39333623
(Mashara)
|
2420003018NRG23280120230492885
|
30/01/2023
|
Bandana Samal
|
2420003018WL0040835
|
Bandana Samal
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936364
|
|
BANDANA SAMAL
|
CANARA BANK(508532)
|
|
13
|
Binjharpur
|
OR-20-003-018-001/39333667
(Mashara)
|
2420003018NRG23280120230492900
|
30/01/2023
|
Sanjaya kumarjena
|
2420003018WL0040836
|
Sanjaya kumarjena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936362
|
|
MR SANJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-018-001/39333678
(Mashara)
|
2420003018NRG23280120230492905
|
30/01/2023
|
Alok Kumar Jena
|
2420003018WL0040836
|
Alok Kumar Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936361
|
|
ALOK KUMAR JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22303
(Mashara)
|
2420003018NRG23280120230492847
|
30/01/2023
|
Renubala Mishra
|
2420003018WL0040834
|
Renubala Mishra
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936337
|
|
Mrs. RENUBALA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22307
(Mashara)
|
2420003018NRG23280120230492848
|
30/01/2023
|
Jharana Barik
|
2420003018WL0040834
|
Jharana Barik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936345
|
|
Mrs. JHARANA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Binjharpur
|
OR-20-003-018-001/22355
(Mashara)
|
2420003018NRG23280120230492893
|
30/01/2023
|
Mahendra Das
|
2420003018WL0040836
|
Mahendra Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936341
|
|
MAHENDRA KUMAR DAS
|
CANARA BANK(508532)
|
|
18
|
Binjharpur
|
OR-20-003-018-001/22420
(Mashara)
|
2420003018NRG23280120230492895
|
30/01/2023
|
Braja Kishore Barik
|
2420003018WL0040836
|
Braja Kishore Barik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936338
|
|
Mr. BRAJA KISHOR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Binjharpur
|
OR-20-003-018-001/39333668
(Mashara)
|
2420003018NRG23280120230492901
|
30/01/2023
|
Sitaram Mishra
|
2420003018WL0040836
|
Sitaram Mishra
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936340
|
|
Mr. SITARAM MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Binjharpur
|
OR-20-003-018-001/39333668
(Mashara)
|
2420003018NRG23280120230492902
|
30/01/2023
|
Sunita Mishra
|
2420003018WL0040836
|
Sunita Mishra
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936339
|
|
Mrs. SUNITA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Binjharpur
|
OR-20-003-018-001/39333676
(Mashara)
|
2420003018NRG23280120230492903
|
30/01/2023
|
Saroj Kumar Sahoo
|
2420003018WL0040836
|
Saroj Kumar Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936344
|
|
Mr. SAROJ KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-018-001/22314
(Mashara)
|
2420003018NRG23280120230492879
|
30/01/2023
|
BIDYADHAR DAS
|
2420003018WL0040835
|
BIDYADHAR DAS
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936342
|
|
MR BIDYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-018-001/22422
(Mashara)
|
2420003018NRG23280120230492899
|
30/01/2023
|
Sanjukta panda
|
2420003018WL0040836
|
Sanjukta panda
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936343
|
|
MRS SANJUKTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-018-001/21990
(Mashara)
|
2420003018NRG23280120230492868
|
30/01/2023
|
Debendra Sethi
|
2420003018WL0040835
|
Debendra Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936347
|
|
DEBENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-018-001/22048
(Mashara)
|
2420003018NRG23280120230492886
|
30/01/2023
|
Amulya Jena
|
2420003018WL0040836
|
Amulya Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936354
|
|
AMULYA JENA SO BANSHI JENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-018-001/22048
(Mashara)
|
2420003018NRG23280120230492887
|
30/01/2023
|
Jharana Jena
|
2420003018WL0040836
|
Jharana Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936358
|
|
JHARAN JENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-018-001/22139
(Mashara)
|
2420003018NRG23280120230492889
|
30/01/2023
|
Jyoti Jena
|
2420003018WL0040836
|
Jyoti Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936357
|
|
JYOTI JENA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Binjharpur
|
OR-20-003-018-001/22178
(Mashara)
|
2420003018NRG23280120230492872
|
30/01/2023
|
Jadunatha Mishra
|
2420003018WL0040835
|
Jadunatha Mishra
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936348
|
|
JADUNATH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Binjharpur
|
OR-20-003-018-001/22209
(Mashara)
|
2420003018NRG23280120230492876
|
30/01/2023
|
Sambit das
|
2420003018WL0040835
|
Sambit das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936351
|
|
SAMBIT DASH
|
CANARA BANK(508532)
|
|
30
|
Binjharpur
|
OR-20-003-018-001/22273
(Mashara)
|
2420003018NRG23280120230492892
|
30/01/2023
|
Rashmita Panda
|
2420003018WL0040836
|
Rashmita Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936349
|
|
RASHMITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Binjharpur
|
OR-20-003-018-001/22319
(Mashara)
|
2420003018NRG23280120230492880
|
30/01/2023
|
Dinabandhu Sahoo
|
2420003018WL0040835
|
Dinabandhu Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936346
|
|
DINABANDHU SAHOO & SABITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Binjharpur
|
OR-20-003-018-001/22383
(Mashara)
|
2420003018NRG23280120230492851
|
30/01/2023
|
Sabita das
|
2420003018WL0040834
|
Sabita das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936356
|
|
SABITA DASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Binjharpur
|
OR-20-003-018-001/22411
(Mashara)
|
2420003018NRG23280120230492881
|
30/01/2023
|
Nanda Kishore Das
|
2420003018WL0040835
|
Nanda Kishore Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936355
|
|
NANDA KISHOR DAS SO DHOI DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Binjharpur
|
OR-20-003-018-001/22420
(Mashara)
|
2420003018NRG23280120230492896
|
30/01/2023
|
Sarathi Barik
|
2420003018WL0040836
|
Sarathi Barik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936353
|
|
SARATHI BARIK WO BRAJAKISHOR BARIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
Binjharpur
|
OR-20-003-018-001/22450
(Mashara)
|
2420003018NRG23280120230492882
|
30/01/2023
|
Diptimaye Mishra
|
2420003018WL0040835
|
Diptimaye Mishra
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936359
|
|
DIPTIMAYEE MISHRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Binjharpur
|
OR-20-003-018-001/22480
(Mashara)
|
2420003018NRG23280120230492852
|
30/01/2023
|
Anuradha Ojha
|
2420003018WL0040834
|
Anuradha Ojha
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936352
|
|
ANURADHA OJHA
|
CANARA BANK(508532)
|
|
37
|
Binjharpur
|
OR-20-003-018-001/39333546
(Mashara)
|
2420003018NRG23280120230492884
|
30/01/2023
|
Subha laxmi Dash
|
2420003018WL0040835
|
Subha laxmi Dash
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123936350
|
|
SUBHALAXMI DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|