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-20-003-025-002/35516 (Binjharpur)
|
2420003000NRG23210620220195662
|
21/06/2022
|
Kulamani Rana
|
2420003WL0013604
|
Kulamani Rana
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220616
|
|
KulamaniRana
|
()
|
2
|
Binjharpur
|
OR-20-003-025-002/35686 (Binjharpur)
|
2420003000NRG23210620220195664
|
21/06/2022
|
Dharmaraj Mohanty
|
2420003WL0013604
|
Dharmaraj Mohanty
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220619
|
|
DharmarajMohanty
|
()
|
3
|
Binjharpur
|
OR-20-003-025-002/35691 (Binjharpur)
|
2420003000NRG23210620220195668
|
21/06/2022
|
Sagar Ku Behera
|
2420003WL0013604
|
Sagar Ku Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220622
|
|
SagarKuBehera
|
()
|
4
|
Binjharpur
|
OR-20-003-025-002/35691 (Binjharpur)
|
2420003000NRG23210620220195666
|
21/06/2022
|
Sanjay Kumar Behera
|
2420003WL0013604
|
Sanjay Kumar Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220648
|
|
SanjayKumarBehera
|
()
|
5
|
Binjharpur
|
OR-20-003-025-002/35691 (Binjharpur)
|
2420003000NRG23210620220195669
|
21/06/2022
|
Shnehaprava Behera
|
2420003WL0013604
|
Shnehaprava Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220615
|
|
ShnehapravaBehera
|
()
|
6
|
Binjharpur
|
OR-20-003-025-002/35691 (Binjharpur)
|
2420003000NRG23210620220195670
|
21/06/2022
|
Sunadini Sahoo
|
2420003WL0013604
|
Sunadini Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220627
|
|
SunadiniSahoo
|
()
|
7
|
Binjharpur
|
OR-20-003-025-002/35760 (Binjharpur)
|
2420003000NRG23210620220195671
|
21/06/2022
|
Narendra Mohanty
|
2420003WL0013604
|
Narendra Mohanty
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220620
|
|
NarendraMohanty
|
()
|
8
|
Binjharpur
|
OR-20-003-025-002/35788 (Binjharpur)
|
2420003000NRG23210620220195673
|
21/06/2022
|
Mania Parida
|
2420003WL0013604
|
Mania Parida
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220618
|
|
ManiaParida
|
()
|
9
|
Binjharpur
|
OR-20-003-025-002/35813 (Binjharpur)
|
2420003000NRG23210620220195677
|
21/06/2022
|
Rakesh Kumar Behera
|
2420003WL0013604
|
Rakesh Kumar Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220626
|
|
RakeshKumarBehera
|
()
|
10
|
Binjharpur
|
OR-20-003-025-002/35813 (Binjharpur)
|
2420003000NRG23210620220195676
|
21/06/2022
|
Rubi Behera
|
2420003WL0013604
|
Rubi Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220630
|
|
RubiBehera
|
()
|
11
|
Binjharpur
|
OR-20-003-025-002/35877 (Binjharpur)
|
2420003000NRG23210620220195684
|
21/06/2022
|
Anshuman Behera
|
2420003WL0013604
|
Anshuman Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220629
|
|
AnshumanBehera
|
()
|
12
|
Binjharpur
|
OR-20-003-025-002/35877 (Binjharpur)
|
2420003000NRG23210620220195682
|
21/06/2022
|
Chandraprabha Behera
|
2420003WL0013604
|
Chandraprabha Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220631
|
|
ChandraprabhaBehera
|
()
|
13
|
Binjharpur
|
OR-20-003-025-002/35877 (Binjharpur)
|
2420003000NRG23210620220195683
|
21/06/2022
|
Prabhudutta Behera
|
2420003WL0013604
|
Prabhudutta Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220628
|
|
PrabhuduttaBehera
|
()
|
14
|
Binjharpur
|
OR-20-003-025-002/35877 (Binjharpur)
|
2420003000NRG23210620220195681
|
21/06/2022
|
Pramod Behera
|
2420003WL0013604
|
Pramod Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220614
|
|
PramodBehera
|
()
|
15
|
Binjharpur
|
OR-20-003-025-002/392890 (Binjharpur)
|
2420003000NRG23210620220195687
|
21/06/2022
|
Bimbadhar Bindhani
|
2420003WL0013604
|
Bimbadhar Bindhani
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220623
|
|
BimbadharBindhani
|
()
|
16
|
Binjharpur
|
OR-20-003-025-002/392890 (Binjharpur)
|
2420003000NRG23210620220195686
|
21/06/2022
|
Jambhulata Bindhani
|
2420003WL0013604
|
Jambhulata Bindhani
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220633
|
|
JambhulataBindhani
|
()
|
17
|
Binjharpur
|
OR-20-003-025-002/392891 (Binjharpur)
|
2420003000NRG23210620220195688
|
21/06/2022
|
Susanta Parida
|
2420003WL0013604
|
Susanta Parida
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220625
|
|
SusantaParida
|
()
|
18
|
Binjharpur
|
OR-20-003-028-002/35423 (Binjharpur)
|
2420003000NRG23210620220195690
|
21/06/2022
|
Birakishore Sahoo
|
2420003WL0013604
|
Birakishore Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220632
|
|
BirakishoreSahoo
|
()
|
19
|
Binjharpur
|
OR-20-003-028-002/35690 (Binjharpur)
|
2420003000NRG23210620220195693
|
21/06/2022
|
Lokanath Sahoo
|
2420003WL0013604
|
Lokanath Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220624
|
|
LokanathSahoo
|
()
|
20
|
Binjharpur
|
OR-20-003-028-002/35690 (Binjharpur)
|
2420003000NRG23210620220195692
|
21/06/2022
|
Sabitri Sahoo
|
2420003WL0013604
|
Sabitri Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220617
|
|
SabitriSahoo
|
()
|
21
|
Binjharpur
|
OR-20-003-028-002/35706 (Binjharpur)
|
2420003000NRG23210620220195695
|
21/06/2022
|
Mamata majari sahoo
|
2420003WL0013604
|
Mamata majari sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220621
|
|
Mamatamajarisahoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-025-002/35378 (Binjharpur)
|
2420003000NRG23210620220195661
|
21/06/2022
|
Niranjan Behera
|
2420003WL0013604
|
Niranjan Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220644
|
|
MR NIRANJAN BEHERA
|
()
|
23
|
Binjharpur
|
OR-20-003-025-002/35813 (Binjharpur)
|
2420003000NRG23210620220195675
|
21/06/2022
|
Gitanjali Behera
|
2420003WL0013604
|
Gitanjali Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220645
|
|
MRS GITANJALI BEHERA
|
()
|
24
|
Binjharpur
|
OR-20-003-025-002/35874 (Binjharpur)
|
2420003000NRG23210620220195679
|
21/06/2022
|
Kalandi Behera
|
2420003WL0013604
|
Kalandi Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220646
|
|
MR KALANDI BEHERA
|
()
|
25
|
Binjharpur
|
OR-20-003-025-002/35874 (Binjharpur)
|
2420003000NRG23210620220195678
|
21/06/2022
|
Narayan Behera
|
2420003WL0013604
|
Narayan Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220642
|
|
MR NARAYAN BEHERA
|
()
|
26
|
Binjharpur
|
OR-20-003-025-002/392882 (Binjharpur)
|
2420003000NRG23210620220195685
|
21/06/2022
|
Chittaranjan Mohanty
|
2420003WL0013604
|
Chittaranjan Mohanty
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220641
|
|
MR CHITTARANJAN MOHANTY
|
()
|
27
|
Binjharpur
|
OR-20-003-028-002/35343 (Binjharpur)
|
2420003000NRG23210620220195689
|
21/06/2022
|
Malati Roul
|
2420003WL0013604
|
Malati Roul
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220647
|
|
MRS MALATILATA ROUL
|
()
|
28
|
Binjharpur
|
OR-20-003-028-002/35423 (Binjharpur)
|
2420003000NRG23210620220195691
|
21/06/2022
|
Matan Dei
|
2420003WL0013604
|
Matan Dei
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220643
|
|
MRS MATAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
29
|
Binjharpur
|
OR-20-003-025-002/35673 (Binjharpur)
|
2420003000NRG23210620220195663
|
21/06/2022
|
Bichitrananda Behera
|
2420003WL0013604
|
Bichitrananda Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220635
|
|
BichitranandaBehera
|
()
|
30
|
Binjharpur
|
OR-20-003-025-002/35688 (Binjharpur)
|
2420003000NRG23210620220195665
|
21/06/2022
|
Ramachandra Behera
|
2420003WL0013604
|
Ramachandra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220638
|
|
RamachandraBehera
|
()
|
31
|
Binjharpur
|
OR-20-003-025-002/35691 (Binjharpur)
|
2420003000NRG23210620220195667
|
21/06/2022
|
Bishnu Charan Behera
|
2420003WL0013604
|
Bishnu Charan Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220639
|
|
BishnuCharanBehera
|
()
|
32
|
Binjharpur
|
OR-20-003-025-002/35760 (Binjharpur)
|
2420003000NRG23210620220195672
|
21/06/2022
|
Manjulata Mohanty
|
2420003WL0013604
|
Manjulata Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220636
|
|
ManjulataMohanty
|
()
|
33
|
Binjharpur
|
OR-20-003-025-002/35813 (Binjharpur)
|
2420003000NRG23210620220195674
|
21/06/2022
|
Rabindra Ku Behera
|
2420003WL0013604
|
Rabindra Ku Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220637
|
|
RabindraKuBehera
|
()
|
34
|
Binjharpur
|
OR-20-003-025-002/35874 (Binjharpur)
|
2420003000NRG23210620220195680
|
21/06/2022
|
Sanjulata Behera
|
2420003WL0013604
|
Sanjulata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220634
|
|
SanjulataBehera
|
()
|
35
|
Binjharpur
|
OR-20-003-028-002/35705 (Binjharpur)
|
2420003000NRG23210620220195694
|
21/06/2022
|
Somanath Behera
|
2420003WL0013604
|
Somanath Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487220640
|
|
SomanathBehera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|