|
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-20-003-018-001/21938
(Mashara)
|
2420003018NRG23100620220141980
|
10/06/2022
|
JAYASHRI PANDA
|
2420003018WL0010895
|
JAYASHRI PANDA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053008
|
|
JAYASHRIPANDA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-018-001/21958
(Mashara)
|
2420003018NRG23100620220141981
|
10/06/2022
|
JYOSNARANI BISWAL
|
2420003018WL0010895
|
JYOSNARANI BISWAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053013
|
|
JYOSNARANIBISWAL
|
()
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22026
(Mashara)
|
2420003018NRG23100620220141985
|
10/06/2022
|
KIRODIN BISWAL
|
2420003018WL0010895
|
KIRODIN BISWAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053009
|
|
KIRODINBISWAL
|
()
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22263
(Mashara)
|
2420003018NRG23090620220139902
|
10/06/2022
|
Jayanti Mishra
|
2420003018WL0010805
|
Jayanti Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053035
|
|
JayantiMishra
|
()
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22275
(Mashara)
|
2420003018NRG23080620220126770
|
10/06/2022
|
Bandana Panda
|
2420003018WL0010083
|
Bandana Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053016
|
|
BandanaPanda
|
()
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22302
(Mashara)
|
2420003018NRG23100620220141990
|
10/06/2022
|
Rashmita Das
|
2420003018WL0010895
|
Rashmita Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053011
|
|
RashmitaDas
|
()
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22319
(Mashara)
|
2420003018NRG23100620220141991
|
10/06/2022
|
Sabita Sahoo
|
2420003018WL0010895
|
Sabita Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053036
|
|
SabitaSahoo
|
()
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22386
(Mashara)
|
2420003018NRG23080620220126775
|
10/06/2022
|
Bharati Sethi
|
2420003018WL0010083
|
Bharati Sethi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053018
|
|
BharatiSethi
|
()
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22405
(Mashara)
|
2420003018NRG23100620220141996
|
10/06/2022
|
DEBASISH SAHOO
|
2420003018WL0010895
|
DEBASISH SAHOO
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053019
|
|
DEBASISHSAHOO
|
()
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22416
(Mashara)
|
2420003018NRG23080620220126777
|
10/06/2022
|
Subash Panda
|
2420003018WL0010083
|
Subash Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053015
|
|
SubashPanda
|
()
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22417
(Mashara)
|
2420003018NRG23080620220126778
|
10/06/2022
|
Debasis Das
|
2420003018WL0010083
|
Debasis Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053017
|
|
DebasisDas
|
()
|
|
12
|
Binjharpur
|
OR-20-003-018-001/393264
(Mashara)
|
2420003018NRG23100620220142001
|
10/06/2022
|
Mamata Das
|
2420003018WL0010895
|
Mamata Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053010
|
|
MamataDas
|
()
|
|
13
|
Binjharpur
|
OR-20-003-018-001/393264
(Mashara)
|
2420003018NRG23100620220142000
|
10/06/2022
|
Saubhagya Das
|
2420003018WL0010895
|
Saubhagya Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053014
|
|
SaubhagyaDas
|
()
|
|
14
|
Binjharpur
|
OR-20-003-018-002/21367
(Mashara)
|
2420003018NRG23090620220139914
|
10/06/2022
|
Rajendra Barik
|
2420003018WL0010805
|
Rajendra Barik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053034
|
|
RajendraBarik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-018-002/21367
(Mashara)
|
2420003018NRG23090620220139913
|
10/06/2022
|
Sanjulata Barik
|
2420003018WL0010805
|
Sanjulata Barik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053012
|
|
SanjulataBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22014
(Mashara)
|
2420003018NRG23090620220139899
|
10/06/2022
|
Binod Mishra
|
2420003018WL0010805
|
Binod Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053006
|
|
BinodMishra
|
()
|
|
17
|
Binjharpur
|
OR-20-003-018-001/22318
(Mashara)
|
2420003018NRG23080620220126773
|
10/06/2022
|
Jayshree Das
|
2420003018WL0010083
|
Jayshree Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053007
|
|
JayshreeDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-018-001/22386
(Mashara)
|
2420003018NRG23080620220126776
|
10/06/2022
|
Manoj Sethi
|
2420003018WL0010083
|
Manoj Sethi
|
00415
|
SBIN0012022
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053020
|
|
MR MANOJ KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-018-001/39333636
(Mashara)
|
2420003018NRG23080620220126779
|
10/06/2022
|
Bijaya Kumar Barik
|
2420003018WL0010083
|
Bijaya Kumar Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053033
|
|
MR BIJAYA KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-018-001/21938
(Mashara)
|
2420003018NRG23100620220141979
|
10/06/2022
|
JAYADEB PANDA
|
2420003018WL0010895
|
JAYADEB PANDA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053022
|
|
MR JAYADEB PANDA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-018-001/22154
(Mashara)
|
2420003018NRG23090620220139900
|
10/06/2022
|
Syama Mishra
|
2420003018WL0010805
|
Syama Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053024
|
|
MR SHYAM SUNDAR MISHRA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-018-001/22240
(Mashara)
|
2420003018NRG23100620220141988
|
10/06/2022
|
MRS PRABHATI PANIGRAHI
|
2420003018WL0010895
|
MRS PRABHATI PANIGRAHI
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053021
|
|
MISS PRAVATI PANIGRAHI
|
()
|
|
23
|
Binjharpur
|
OR-20-003-018-001/22263
(Mashara)
|
2420003018NRG23090620220139901
|
10/06/2022
|
Ananda Mishra
|
2420003018WL0010805
|
Ananda Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053023
|
|
MR ANANDA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-018-001/21990
(Mashara)
|
2420003018NRG23080620220126767
|
10/06/2022
|
Debendra Sethi
|
2420003018WL0010083
|
Debendra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053027
|
|
DebendraSethi
|
()
|
|
25
|
Binjharpur
|
OR-20-003-018-001/22319
(Mashara)
|
2420003018NRG23100620220141992
|
10/06/2022
|
Dinabandhu Sahoo
|
2420003018WL0010895
|
Dinabandhu Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053025
|
|
DinabandhuSahoo
|
()
|
|
26
|
Binjharpur
|
OR-20-003-018-001/22379
(Mashara)
|
2420003018NRG23100620220141993
|
10/06/2022
|
Goberdhan Sahoo
|
2420003018WL0010895
|
Goberdhan Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053029
|
|
GoberdhanSahoo
|
()
|
|
27
|
Binjharpur
|
OR-20-003-018-001/22386
(Mashara)
|
2420003018NRG23080620220126774
|
10/06/2022
|
Kailash Chandra Sethi
|
2420003018WL0010083
|
Kailash Chandra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053026
|
|
KailashChandraSethi
|
()
|
|
28
|
Binjharpur
|
OR-20-003-018-001/22487
(Mashara)
|
2420003018NRG23100620220141999
|
10/06/2022
|
Sarita Nayak
|
2420003018WL0010895
|
Sarita Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053031
|
|
SaritaNayak
|
()
|
|
29
|
Binjharpur
|
OR-20-003-018-001/39333547
(Mashara)
|
2420003018NRG23090620220139909
|
10/06/2022
|
Gopala Mishra
|
2420003018WL0010805
|
Gopala Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053032
|
|
GopalaMishra
|
()
|
|
30
|
Binjharpur
|
OR-20-003-018-001/39333636
(Mashara)
|
2420003018NRG23080620220126780
|
10/06/2022
|
Sulochana Barik
|
2420003018WL0010083
|
Sulochana Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053028
|
|
SulochanaBarik
|
()
|
|
31
|
Binjharpur
|
OR-20-003-018-002/21255
(Mashara)
|
2420003018NRG23090620220139911
|
10/06/2022
|
Bijuli sethy
|
2420003018WL0010805
|
Bijuli sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332053030
|
|
Bijulisethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|