|
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-20-003-026-002/36444
(Kaina Raghunathpur)
|
2420003000NRG23190620220186522
|
19/06/2022
|
MAYADHAR DAS
|
2420003WL0013035
|
MAYADHAR DAS
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015786
|
|
MAYADHARDAS
|
()
|
|
2
|
Binjharpur
|
OR-20-003-026-002/36492
(Kaina Raghunathpur)
|
2420003000NRG23190620220186523
|
19/06/2022
|
Pravakar Sethi
|
2420003WL0013035
|
Pravakar Sethi
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015788
|
|
PravakarSethi
|
()
|
|
3
|
Binjharpur
|
OR-20-003-026-002/36560
(Kaina Raghunathpur)
|
2420003000NRG23190620220186526
|
19/06/2022
|
SRIDHAR SAHOO
|
2420003WL0013035
|
SRIDHAR SAHOO
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015814
|
|
SRIDHARSAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-026-002/36583
(Kaina Raghunathpur)
|
2420003000NRG23190620220186529
|
19/06/2022
|
SRIKANTA ROUT
|
2420003WL0013035
|
SRIKANTA ROUT
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015815
|
|
SRIKANTAROUT
|
()
|
|
5
|
Binjharpur
|
OR-20-003-026-002/393500
(Kaina Raghunathpur)
|
2420003000NRG23190620220186536
|
19/06/2022
|
CHINMAYA KUMAR DAS
|
2420003WL0013035
|
CHINMAYA KUMAR DAS
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015790
|
|
CHINMAYAKUMARDAS
|
()
|
|
6
|
Binjharpur
|
OR-20-003-026-005/393369
(Kaina Raghunathpur)
|
2420003000NRG23190620220186538
|
19/06/2022
|
bauli behera
|
2420003WL0013035
|
bauli behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015792
|
|
baulibehera
|
()
|
|
7
|
Binjharpur
|
OR-20-003-026-006/36812
(Kaina Raghunathpur)
|
2420003000NRG23190620220186541
|
19/06/2022
|
Ashok Malik
|
2420003WL0013035
|
Ashok Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015813
|
|
AshokMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-026-006/36812
(Kaina Raghunathpur)
|
2420003000NRG23190620220186542
|
19/06/2022
|
madhumati malik
|
2420003WL0013035
|
madhumati malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015793
|
|
madhumatimalik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-026-006/36822
(Kaina Raghunathpur)
|
2420003000NRG23190620220186543
|
19/06/2022
|
NIRANJAN DAS
|
2420003WL0013035
|
NIRANJAN DAS
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015784
|
|
NIRANJANDAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-026-006/36824
(Kaina Raghunathpur)
|
2420003000NRG23190620220186545
|
19/06/2022
|
Duryodhan Das
|
2420003WL0013035
|
Duryodhan Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015787
|
|
DuryodhanDas
|
()
|
|
11
|
Binjharpur
|
OR-20-003-026-006/36824
(Kaina Raghunathpur)
|
2420003000NRG23190620220186546
|
19/06/2022
|
Mini Das
|
2420003WL0013035
|
Mini Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015795
|
|
MiniDas
|
()
|
|
12
|
Binjharpur
|
OR-20-003-026-006/36910
(Kaina Raghunathpur)
|
2420003000NRG23190620220186547
|
19/06/2022
|
Ramani Mishra
|
2420003WL0013035
|
Ramani Mishra
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015785
|
|
RamaniMishra
|
()
|
|
13
|
Binjharpur
|
OR-20-003-026-006/393505
(Kaina Raghunathpur)
|
2420003000NRG23190620220186550
|
19/06/2022
|
DIBYARANJAN MALIK
|
2420003WL0013035
|
DIBYARANJAN MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015791
|
|
DIBYARANJANMALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-026-006/393513
(Kaina Raghunathpur)
|
2420003000NRG23190620220186555
|
19/06/2022
|
KAILASH MALIK
|
2420003WL0013035
|
KAILASH MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015783
|
|
KAILASHMALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-026-006/393516
(Kaina Raghunathpur)
|
2420003000NRG23190620220186556
|
19/06/2022
|
KARTIKA MALIK
|
2420003WL0013035
|
KARTIKA MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459015794
|
No Such Account
|
|
|
|
16
|
Binjharpur
|
OR-20-003-026-006/393517
(Kaina Raghunathpur)
|
2420003000NRG23190620220186557
|
19/06/2022
|
SANJUKTA MALIK
|
2420003WL0013035
|
SANJUKTA MALIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015789
|
|
SANJUKTAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-026-002/393447
(Kaina Raghunathpur)
|
2420003000NRG23190620220186533
|
19/06/2022
|
TRINATH BARIK
|
2420003WL0013035
|
TRINATH BARIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015799
|
|
TRINATHBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-026-002/36431
(Kaina Raghunathpur)
|
2420003000NRG23190620220186521
|
19/06/2022
|
Rama behera
|
2420003WL0013035
|
Rama behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015811
|
|
MRS RAMA BEHERA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-026-002/36506
(Kaina Raghunathpur)
|
2420003000NRG23190620220186525
|
19/06/2022
|
Padmabati sahoo
|
2420003WL0013035
|
Padmabati sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015812
|
|
MRS PADMABATI SAHOO
|
()
|
|
20
|
Binjharpur
|
OR-20-003-026-002/36560
(Kaina Raghunathpur)
|
2420003000NRG23190620220186527
|
19/06/2022
|
Kanaklata Sahoo
|
2420003WL0013035
|
Kanaklata Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015810
|
|
MRS KANAKALATA SAHU
|
()
|
|
21
|
Binjharpur
|
OR-20-003-026-002/36580
(Kaina Raghunathpur)
|
2420003000NRG23190620220186528
|
19/06/2022
|
Priti Sahoo
|
2420003WL0013035
|
Priti Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015804
|
|
MRS PRITI SAHOO
|
()
|
|
22
|
Binjharpur
|
OR-20-003-026-002/36633
(Kaina Raghunathpur)
|
2420003000NRG23190620220186531
|
19/06/2022
|
Raghunath Jena
|
2420003WL0013035
|
Raghunath Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015805
|
|
MR RAGHU JENA
|
()
|
|
23
|
Binjharpur
|
OR-20-003-026-002/393448
(Kaina Raghunathpur)
|
2420003000NRG23190620220186534
|
19/06/2022
|
Chintamani Sahoo
|
2420003WL0013035
|
Chintamani Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015800
|
|
MR SRI CHINTAMANI SAHOO
|
()
|
|
24
|
Binjharpur
|
OR-20-003-026-002/393501
(Kaina Raghunathpur)
|
2420003000NRG23190620220186537
|
19/06/2022
|
AJAYA KUMAR BEHERA
|
2420003WL0013035
|
AJAYA KUMAR BEHERA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015802
|
|
MR AJAY KUMAR BEHERA
|
()
|
|
25
|
Binjharpur
|
OR-20-003-026-006/393503
(Kaina Raghunathpur)
|
2420003000NRG23190620220186548
|
19/06/2022
|
PRATITA KUMAR MALIK
|
2420003WL0013035
|
PRATITA KUMAR MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015801
|
|
MR PATIT KUMAR MALIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-026-006/393504
(Kaina Raghunathpur)
|
2420003000NRG23190620220186549
|
19/06/2022
|
BAPINA MALIK
|
2420003WL0013035
|
BAPINA MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015808
|
|
MR BAPINA MALIK
|
()
|
|
27
|
Binjharpur
|
OR-20-003-026-006/393506
(Kaina Raghunathpur)
|
2420003000NRG23190620220186551
|
19/06/2022
|
SUSANTA MALIK
|
2420003WL0013035
|
SUSANTA MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015803
|
|
MR SUSHANTA MALLIK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-026-006/393509
(Kaina Raghunathpur)
|
2420003000NRG23190620220186553
|
19/06/2022
|
LITAN MALIK
|
2420003WL0013035
|
LITAN MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015807
|
|
MR LITAN MALLIK
|
()
|
|
29
|
Binjharpur
|
OR-20-003-026-006/393512
(Kaina Raghunathpur)
|
2420003000NRG23190620220186554
|
19/06/2022
|
SANJAYA MALIK
|
2420003WL0013035
|
SANJAYA MALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015806
|
|
MR SANJAYA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
30
|
Binjharpur
|
OR-20-003-026-006/393508
(Kaina Raghunathpur)
|
2420003000NRG23190620220186552
|
19/06/2022
|
BHARAT MALLIK
|
2420003WL0013035
|
BHARAT MALLIK
|
00468
|
UBIN0918024
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015809
|
|
BHARATMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Binjharpur
|
OR-20-003-026-002/393499
(Kaina Raghunathpur)
|
2420003000NRG23190620220186535
|
19/06/2022
|
Santosh Das
|
2420003WL0013035
|
Santosh Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459015796
|
No Such Account
|
|
|
|
32
|
Binjharpur
|
OR-20-003-026-005/393369
(Kaina Raghunathpur)
|
2420003000NRG23190620220186539
|
19/06/2022
|
BANITA BEHERA
|
2420003WL0013035
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015797
|
|
BANITABEHERA
|
()
|
|
33
|
Binjharpur
|
OR-20-003-026-006/36822
(Kaina Raghunathpur)
|
2420003000NRG23190620220186544
|
19/06/2022
|
Gouri Das
|
2420003WL0013035
|
Gouri Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459015798
|
|
GouriDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|