|
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-20-003-012-001/12643
(Bangara)
|
2420003000NRG23020620220106113
|
02/06/2022
|
Kishor jena
|
2420003WL0008876
|
Kishor jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055155
|
|
Kishorjena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12751
(Bangara)
|
2420003000NRG23020620220106120
|
02/06/2022
|
Krishnabala Rout
|
2420003WL0008876
|
Krishnabala Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055153
|
|
KrishnabalaRout
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12772
(Bangara)
|
2420003000NRG23020620220106123
|
02/06/2022
|
Brahamananda Rout
|
2420003WL0008876
|
Brahamananda Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055152
|
|
BrahamanandaRout
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12816
(Bangara)
|
2420003000NRG23020620220106125
|
02/06/2022
|
Durjyadhana Rout
|
2420003WL0008876
|
Durjyadhana Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055157
|
|
DurjyadhanaRout
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/13029
(Bangara)
|
2420003000NRG23020620220106130
|
02/06/2022
|
Debendra Rout
|
2420003WL0008876
|
Debendra Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055154
|
|
DebendraRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/393542
(Bangara)
|
2420003000NRG23020620220106138
|
02/06/2022
|
Gayadhar Jena
|
2420003WL0008876
|
Gayadhar Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055151
|
|
GayadharJena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-002/393449
(Bangara)
|
2420003000NRG23020620220106152
|
02/06/2022
|
Amit Kumar Biswal
|
2420003WL0008876
|
Amit Kumar Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055156
|
|
AmitKumarBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12717
(Bangara)
|
2420003000NRG23020620220106117
|
02/06/2022
|
MADHUSMITA JENA
|
2420003WL0008876
|
MADHUSMITA JENA
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055176
|
|
MRS MADHUSMITA JENA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12954
(Bangara)
|
2420003000NRG23020620220106129
|
02/06/2022
|
Sarmistha Rout
|
2420003WL0008876
|
Sarmistha Rout
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055172
|
|
MISS SARMISTHA ROUT
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/393345
(Bangara)
|
2420003000NRG23020620220106132
|
02/06/2022
|
Annapurna Rout
|
2420003WL0008876
|
Annapurna Rout
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055171
|
|
MRS ANNAPURNNA ROUT
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-001/393484
(Bangara)
|
2420003000NRG23020620220106135
|
02/06/2022
|
Arati Rout
|
2420003WL0008876
|
Arati Rout
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055174
|
|
MRS ARATI ROUT
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-001/393484
(Bangara)
|
2420003000NRG23020620220106134
|
02/06/2022
|
Pitambar Rout
|
2420003WL0008876
|
Pitambar Rout
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055173
|
|
MR PITAMBAR ROUT
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-001/393525
(Bangara)
|
2420003000NRG23020620220106137
|
02/06/2022
|
Sandhyarani Jena
|
2420003WL0008876
|
Sandhyarani Jena
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055175
|
|
MRS SANDHYARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-012-001/12549
(Bangara)
|
2420003000NRG23020620220106110
|
02/06/2022
|
Dattahari Jena
|
2420003WL0008876
|
Dattahari Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055177
|
|
MR DATTAHARI JENA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-012-001/12676
(Bangara)
|
2420003000NRG23020620220106114
|
02/06/2022
|
LAXMIPRIYA JENA
|
2420003WL0008876
|
LAXMIPRIYA JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055185
|
|
MR LAXMIPRIYA JENA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-001/12760
(Bangara)
|
2420003000NRG23020620220106122
|
02/06/2022
|
Jayanti Jena.
|
2420003WL0008876
|
Jayanti Jena.
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055179
|
|
MRS JAYANTI JENA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-012-001/12954
(Bangara)
|
2420003000NRG23020620220106128
|
02/06/2022
|
Rashmita Rout
|
2420003WL0008876
|
Rashmita Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055182
|
|
MS RASMITA ROUT
|
()
|
|
18
|
Binjharpur
|
OR-20-003-012-001/393345
(Bangara)
|
2420003000NRG23020620220106133
|
02/06/2022
|
Mamata Rout
|
2420003WL0008876
|
Mamata Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055180
|
|
MRS MAMATA ROUT
|
()
|
|
19
|
Binjharpur
|
OR-20-003-012-001/393484
(Bangara)
|
2420003000NRG23020620220106136
|
02/06/2022
|
Ramakanta Rout
|
2420003WL0008876
|
Ramakanta Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055178
|
|
MR RAMAKANTA ROUT
|
()
|
|
20
|
Binjharpur
|
OR-20-003-012-002/13077
(Bangara)
|
2420003000NRG23020620220106140
|
02/06/2022
|
Hemalata Sethi
|
2420003WL0008876
|
Hemalata Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055183
|
|
MRS HEMALATA SETHI
|
()
|
|
21
|
Binjharpur
|
OR-20-003-012-002/13236
(Bangara)
|
2420003000NRG23020620220106145
|
02/06/2022
|
Suparna biswal
|
2420003WL0008876
|
Suparna biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055184
|
|
MS SUPARNA BISWAL
|
()
|
|
22
|
Binjharpur
|
OR-20-003-012-002/13484
(Bangara)
|
2420003000NRG23020620220106149
|
02/06/2022
|
Sanghamitra Nayak
|
2420003WL0008876
|
Sanghamitra Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055181
|
|
MRS SANGHAMITRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-012-001/12687
(Bangara)
|
2420003000NRG23020620220106116
|
02/06/2022
|
LAKSHMIPRIYA JENA
|
2420003WL0008876
|
LAKSHMIPRIYA JENA
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055186
|
|
LAKSHMIPRIYAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-012-001/12434
(Bangara)
|
2420003000NRG23020620220106106
|
02/06/2022
|
Gitanjali Jena
|
2420003WL0008876
|
Gitanjali Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055170
|
|
GitanjaliJena
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-001/12439
(Bangara)
|
2420003000NRG23020620220106107
|
02/06/2022
|
Baikuntha Jena
|
2420003WL0008876
|
Baikuntha Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055162
|
|
BaikunthaJena
|
()
|
|
26
|
Binjharpur
|
OR-20-003-012-001/12439
(Bangara)
|
2420003000NRG23020620220106108
|
02/06/2022
|
LILI JENA
|
2420003WL0008876
|
LILI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055167
|
|
LILIJENA
|
()
|
|
27
|
Binjharpur
|
OR-20-003-012-001/12549
(Bangara)
|
2420003000NRG23020620220106112
|
02/06/2022
|
Jagabandhu Jena
|
2420003WL0008876
|
Jagabandhu Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055168
|
|
JagabandhuJena
|
()
|
|
28
|
Binjharpur
|
OR-20-003-012-001/12751
(Bangara)
|
2420003000NRG23020620220106121
|
02/06/2022
|
Sarmistha Rout
|
2420003WL0008876
|
Sarmistha Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055158
|
|
SarmisthaRout
|
()
|
|
29
|
Binjharpur
|
OR-20-003-012-001/12772
(Bangara)
|
2420003000NRG23020620220106124
|
02/06/2022
|
SANJUKTA ROUT
|
2420003WL0008876
|
SANJUKTA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055163
|
|
SANJUKTAROUT
|
()
|
|
30
|
Binjharpur
|
OR-20-003-012-001/12816
(Bangara)
|
2420003000NRG23020620220106126
|
02/06/2022
|
DEBASMITA ROUT
|
2420003WL0008876
|
DEBASMITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055160
|
|
DEBASMITAROUT
|
()
|
|
31
|
Binjharpur
|
OR-20-003-012-001/12954
(Bangara)
|
2420003000NRG23020620220106127
|
02/06/2022
|
Swarnalata Rout
|
2420003WL0008876
|
Swarnalata Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055161
|
|
SwarnalataRout
|
()
|
|
32
|
Binjharpur
|
OR-20-003-012-001/393542
(Bangara)
|
2420003000NRG23020620220106139
|
02/06/2022
|
Mamata Jena
|
2420003WL0008876
|
Mamata Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055169
|
|
MamataJena
|
()
|
|
33
|
Binjharpur
|
OR-20-003-012-002/13236
(Bangara)
|
2420003000NRG23020620220106144
|
02/06/2022
|
Aparnna Biswal
|
2420003WL0008876
|
Aparnna Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055166
|
|
AparnnaBiswal
|
()
|
|
34
|
Binjharpur
|
OR-20-003-012-002/13344
(Bangara)
|
2420003000NRG23020620220106146
|
02/06/2022
|
Nirakar Biswal
|
2420003WL0008876
|
Nirakar Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055165
|
|
NirakarBiswal
|
()
|
|
35
|
Binjharpur
|
OR-20-003-012-002/13359
(Bangara)
|
2420003000NRG23020620220106148
|
02/06/2022
|
Biranchi narayan biswal
|
2420003WL0008876
|
Biranchi narayan biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055164
|
|
Biranchinarayanbiswal
|
()
|
|
36
|
Binjharpur
|
OR-20-003-012-002/393383-B
(Bangara)
|
2420003000NRG23020620220106151
|
02/06/2022
|
Jhili biswal
|
2420003WL0008876
|
Jhili biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061055159
|
|
Jhilibiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|