|
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-20-003-012-001/12575
(Bangara)
|
2420003000NRG23270520220085744
|
28/05/2022
|
Narana Malik
|
2420003WL0007759
|
Narana Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498658
|
|
NaranaMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12714
(Bangara)
|
2420003000NRG23270520220085748
|
28/05/2022
|
Pratap Jena
|
2420003WL0007759
|
Pratap Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498653
|
|
PratapJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12768
(Bangara)
|
2420003000NRG23270520220085753
|
28/05/2022
|
Pravata Patra
|
2420003WL0007759
|
Pravata Patra
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498661
|
|
PravataPatra
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12832
(Bangara)
|
2420003000NRG23270520220085754
|
28/05/2022
|
Gautam Malik
|
2420003WL0007759
|
Gautam Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498660
|
|
GautamMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12900
(Bangara)
|
2420003000NRG23270520220085757
|
28/05/2022
|
SAmir kumar Rout
|
2420003WL0007759
|
SAmir kumar Rout
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498650
|
|
SAmirkumarRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12955
(Bangara)
|
2420003000NRG23270520220085760
|
28/05/2022
|
Sarat Chandra Aruk
|
2420003WL0007759
|
Sarat Chandra Aruk
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498651
|
|
SaratChandraAruk
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12976
(Bangara)
|
2420003000NRG23270520220085763
|
28/05/2022
|
Sasibhusana Pati
|
2420003WL0007759
|
Sasibhusana Pati
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498654
|
|
SasibhusanaPati
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/393532
(Bangara)
|
2420003000NRG23270520220085773
|
28/05/2022
|
Saraswati Rout
|
2420003WL0007759
|
Saraswati Rout
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498648
|
|
SaraswatiRout
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/393566
(Bangara)
|
2420003000NRG23270520220085776
|
28/05/2022
|
Seema Patra
|
2420003WL0007759
|
Seema Patra
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498655
|
|
SeemaPatra
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/393593
(Bangara)
|
2420003000NRG23270520220085780
|
28/05/2022
|
Krutibash Malik
|
2420003WL0007759
|
Krutibash Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498659
|
|
KrutibashMalik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-001/393609
(Bangara)
|
2420003000NRG23270520220085783
|
28/05/2022
|
Mamita Behera
|
2420003WL0007759
|
Mamita Behera
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498649
|
|
MamitaBehera
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-002/13182
(Bangara)
|
2420003000NRG23270520220085789
|
28/05/2022
|
Biswajit Biswal
|
2420003WL0007759
|
Biswajit Biswal
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498647
|
|
BiswajitBiswal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-002/13182
(Bangara)
|
2420003000NRG23270520220085786
|
28/05/2022
|
Satyajit Biswal
|
2420003WL0007759
|
Satyajit Biswal
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498646
|
|
SatyajitBiswal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-002/13281
(Bangara)
|
2420003000NRG23270520220085790
|
28/05/2022
|
Babu Ram Sahoo
|
2420003WL0007759
|
Babu Ram Sahoo
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498652
|
|
BabuRamSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-012-001/12465
(Bangara)
|
2420003000NRG23270520220085740
|
28/05/2022
|
chumuki behera
|
2420003WL0007759
|
chumuki behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498671
|
|
MRS CHUMUKI BEHERA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-001/12528
(Bangara)
|
2420003000NRG23270520220085741
|
28/05/2022
|
Rashmita Jena
|
2420003WL0007759
|
Rashmita Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498675
|
|
MRS RASHMITA JENA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-012-001/12680
(Bangara)
|
2420003000NRG23270520220085747
|
28/05/2022
|
Kusum Malik
|
2420003WL0007759
|
Kusum Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498674
|
|
MRS KUSUM MALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-012-001/12847
(Bangara)
|
2420003000NRG23270520220085756
|
28/05/2022
|
susanta patra
|
2420003WL0007759
|
susanta patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498683
|
|
MR SUSANTA PATRA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-012-001/12946
(Bangara)
|
2420003000NRG23270520220085759
|
28/05/2022
|
Pramod Dhal
|
2420003WL0007759
|
Pramod Dhal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498681
|
|
MR PRAMOD KUMAR DHAL
|
()
|
|
20
|
Binjharpur
|
OR-20-003-012-001/12976
(Bangara)
|
2420003000NRG23270520220085765
|
28/05/2022
|
Pratibha Pati
|
2420003WL0007759
|
Pratibha Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498685
|
|
MRS PRATIBHA PATI
|
()
|
|
21
|
Binjharpur
|
OR-20-003-012-001/12991
(Bangara)
|
2420003000NRG23270520220085766
|
28/05/2022
|
Sadahabani Patra
|
2420003WL0007759
|
Sadahabani Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498682
|
|
MRS SADHABANI PATRA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-012-001/12991
(Bangara)
|
2420003000NRG23270520220085767
|
28/05/2022
|
Sujata Patra
|
2420003WL0007759
|
Sujata Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498678
|
|
MRS SUJATA PATRA
|
()
|
|
23
|
Binjharpur
|
OR-20-003-012-001/393392
(Bangara)
|
2420003000NRG23270520220085768
|
28/05/2022
|
Gitanjali Pradhan
|
2420003WL0007759
|
Gitanjali Pradhan
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498679
|
|
MRS GITANJALI PRADHANA
|
()
|
|
24
|
Binjharpur
|
OR-20-003-012-001/393406
(Bangara)
|
2420003000NRG23270520220085770
|
28/05/2022
|
Kuntala Aruk
|
2420003WL0007759
|
Kuntala Aruk
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498673
|
|
MRS KUNTALA ARUK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-001/393532
(Bangara)
|
2420003000NRG23270520220085774
|
28/05/2022
|
Sitansu Rout
|
2420003WL0007759
|
Sitansu Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498684
|
|
MR SITANSU ROUT
|
()
|
|
26
|
Binjharpur
|
OR-20-003-012-001/393566
(Bangara)
|
2420003000NRG23270520220085777
|
28/05/2022
|
Prasanta Patra
|
2420003WL0007759
|
Prasanta Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498672
|
|
MR PRASANTA PATRA
|
()
|
|
27
|
Binjharpur
|
OR-20-003-012-001/393609
(Bangara)
|
2420003000NRG23270520220085782
|
28/05/2022
|
Suresh kumar Behera
|
2420003WL0007759
|
Suresh kumar Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498677
|
|
MR SURESH KUMAR BEHERA
|
()
|
|
28
|
Binjharpur
|
OR-20-003-012-001/393642
(Bangara)
|
2420003000NRG23270520220085784
|
28/05/2022
|
Mr ASWINI KUMAR BAL
|
2420003WL0007759
|
Mr ASWINI KUMAR BAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498657
|
|
MR ASWINI KUMAR BAL
|
()
|
|
29
|
Binjharpur
|
OR-20-003-012-002/13182
(Bangara)
|
2420003000NRG23270520220085788
|
28/05/2022
|
Monalisha Biswal
|
2420003WL0007759
|
Monalisha Biswal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498680
|
|
MISS MONALISHA BISWAL
|
()
|
|
30
|
Binjharpur
|
OR-20-003-012-002/13281
(Bangara)
|
2420003000NRG23270520220085792
|
28/05/2022
|
Biswajit Sahu
|
2420003WL0007759
|
Biswajit Sahu
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498676
|
|
MR BISWAJIT SAHU
|
()
|
|
31
|
Binjharpur
|
OR-20-003-012-002/393587
(Bangara)
|
2420003000NRG23270520220085794
|
28/05/2022
|
Santilata Biswal
|
2420003WL0007759
|
Santilata Biswal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881498656
|
|
MRS SHANTILATA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
32
|
Binjharpur
|
OR-20-003-012-001/12436
(Bangara)
|
2420003000NRG23270520220085738
|
28/05/2022
|
Kamali Malik
|
2420003WL0007759
|
Kamali Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498667
|
|
KamaliMalik
|
()
|
|
33
|
Binjharpur
|
OR-20-003-012-001/12465
(Bangara)
|
2420003000NRG23270520220085739
|
28/05/2022
|
Bijay Behera
|
2420003WL0007759
|
Bijay Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498691
|
|
BijayBehera
|
()
|
|
34
|
Binjharpur
|
OR-20-003-012-001/12528
(Bangara)
|
2420003000NRG23270520220085742
|
28/05/2022
|
Maheswar Jena
|
2420003WL0007759
|
Maheswar Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498666
|
|
MaheswarJena
|
()
|
|
35
|
Binjharpur
|
OR-20-003-012-001/12575
(Bangara)
|
2420003000NRG23270520220085745
|
28/05/2022
|
Gouri Malik
|
2420003WL0007759
|
Gouri Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498645
|
|
GouriMalik
|
()
|
|
36
|
Binjharpur
|
OR-20-003-012-001/12614
(Bangara)
|
2420003000NRG23270520220085746
|
28/05/2022
|
RANJULATA MALIK
|
2420003WL0007759
|
RANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498665
|
|
RANJULATAMALIK
|
()
|
|
37
|
Binjharpur
|
OR-20-003-012-001/12750
(Bangara)
|
2420003000NRG23270520220085749
|
28/05/2022
|
Debendra Malik
|
2420003WL0007759
|
Debendra Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498662
|
|
DebendraMalik
|
()
|
|
38
|
Binjharpur
|
OR-20-003-012-001/12847
(Bangara)
|
2420003000NRG23270520220085755
|
28/05/2022
|
Seema patra
|
2420003WL0007759
|
Seema patra
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498670
|
|
Seemapatra
|
()
|
|
39
|
Binjharpur
|
OR-20-003-012-001/12900
(Bangara)
|
2420003000NRG23270520220085758
|
28/05/2022
|
saniti lata rout
|
2420003WL0007759
|
saniti lata rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498663
|
|
sanitilatarout
|
()
|
|
40
|
Binjharpur
|
OR-20-003-012-001/12955
(Bangara)
|
2420003000NRG23270520220085761
|
28/05/2022
|
Ipisita Aruk
|
2420003WL0007759
|
Ipisita Aruk
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498690
|
|
IpisitaAruk
|
()
|
|
41
|
Binjharpur
|
OR-20-003-012-001/12955
(Bangara)
|
2420003000NRG23270520220085762
|
28/05/2022
|
Subhasmita Aruk
|
2420003WL0007759
|
Subhasmita Aruk
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498686
|
|
SubhasmitaAruk
|
()
|
|
42
|
Binjharpur
|
OR-20-003-012-001/393393
(Bangara)
|
2420003000NRG23270520220085769
|
28/05/2022
|
Arpita rout
|
2420003WL0007759
|
Arpita rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498668
|
|
Arpitarout
|
()
|
|
43
|
Binjharpur
|
OR-20-003-012-001/393406
(Bangara)
|
2420003000NRG23270520220085771
|
28/05/2022
|
Baidyanath Aruk
|
2420003WL0007759
|
Baidyanath Aruk
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498689
|
|
BaidyanathAruk
|
()
|
|
44
|
Binjharpur
|
OR-20-003-012-001/393425
(Bangara)
|
2420003000NRG23270520220085772
|
28/05/2022
|
Manju jena
|
2420003WL0007759
|
Manju jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498688
|
|
Manjujena
|
()
|
|
45
|
Binjharpur
|
OR-20-003-012-001/393532
(Bangara)
|
2420003000NRG23270520220085775
|
28/05/2022
|
Sudhansu Rout
|
2420003WL0007759
|
Sudhansu Rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498664
|
|
SudhansuRout
|
()
|
|
46
|
Binjharpur
|
OR-20-003-012-001/393582
(Bangara)
|
2420003000NRG23270520220085778
|
28/05/2022
|
Ashok Jena
|
2420003WL0007759
|
Ashok Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498687
|
|
AshokJena
|
()
|
|
47
|
Binjharpur
|
OR-20-003-012-001/393582
(Bangara)
|
2420003000NRG23270520220085779
|
28/05/2022
|
Damayanti Jena
|
2420003WL0007759
|
Damayanti Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498692
|
|
DamayantiJena
|
()
|
|
48
|
Binjharpur
|
OR-20-003-012-001/393594
(Bangara)
|
2420003000NRG23270520220085781
|
28/05/2022
|
Parsuram Malik
|
2420003WL0007759
|
Parsuram Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881498669
|
|
ParsuramMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|