|
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)
|
2420003000NRG23110620220152640
|
11/06/2022
|
Narana Malik
|
2420003WL0011389
|
Narana Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312576
|
|
NaranaMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12714
(Bangara)
|
2420003000NRG23110620220152646
|
11/06/2022
|
Pratap Jena
|
2420003WL0011389
|
Pratap Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312579
|
|
PratapJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12832
(Bangara)
|
2420003000NRG23110620220152648
|
11/06/2022
|
Gautam Malik
|
2420003WL0011389
|
Gautam Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312584
|
|
GautamMalik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12846
(Bangara)
|
2420003000NRG23110620220152651
|
11/06/2022
|
Kamalakanta Behera
|
2420003WL0011389
|
Kamalakanta Behera
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312585
|
|
KamalakantaBehera
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12955
(Bangara)
|
2420003000NRG23110620220152657
|
11/06/2022
|
Sarat Chandra Aruk
|
2420003WL0011389
|
Sarat Chandra Aruk
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312582
|
|
SaratChandraAruk
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12976
(Bangara)
|
2420003000NRG23110620220152662
|
11/06/2022
|
Sasibhusana Pati
|
2420003WL0011389
|
Sasibhusana Pati
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312578
|
|
SasibhusanaPati
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/13055
(Bangara)
|
2420003000NRG23110620220152667
|
11/06/2022
|
Rajendra Rout
|
2420003WL0011389
|
Rajendra Rout
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312614
|
|
RajendraRout
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/39101
(Bangara)
|
2420003000NRG23110620220152670
|
11/06/2022
|
Bidulata Pati
|
2420003WL0011389
|
Bidulata Pati
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312575
|
|
BidulataPati
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/39101
(Bangara)
|
2420003000NRG23110620220152669
|
11/06/2022
|
Premananda pati
|
2420003WL0011389
|
Premananda pati
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312574
|
|
Premanandapati
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/393368
(Bangara)
|
2420003000NRG23110620220152671
|
11/06/2022
|
Sola patra
|
2420003WL0011389
|
Sola patra
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312581
|
|
Solapatra
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-001/393566
(Bangara)
|
2420003000NRG23110620220152680
|
11/06/2022
|
Seema Patra
|
2420003WL0011389
|
Seema Patra
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312577
|
|
SeemaPatra
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-001/393593
(Bangara)
|
2420003000NRG23110620220152684
|
11/06/2022
|
Krutibash Malik
|
2420003WL0011389
|
Krutibash Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312580
|
|
KrutibashMalik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-001/393608
(Bangara)
|
2420003000NRG23110620220152688
|
11/06/2022
|
Monalisha Aruk
|
2420003WL0011389
|
Monalisha Aruk
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312573
|
|
MonalishaAruk
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-001/393609
(Bangara)
|
2420003000NRG23110620220152690
|
11/06/2022
|
Mamita Behera
|
2420003WL0011389
|
Mamita Behera
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312583
|
|
MamitaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-012-001/393560
(Bangara)
|
2420003000NRG23110620220152678
|
11/06/2022
|
Sanjaya Kumar Jena
|
2420003WL0011389
|
Sanjaya Kumar Jena
|
00415
|
SBIN0008094
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312605
|
|
MR SANJAYA KUMAR JENA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-001/393560
(Bangara)
|
2420003000NRG23110620220152679
|
11/06/2022
|
Tilottama Jena
|
2420003WL0011389
|
Tilottama Jena
|
00415
|
SBIN0008094
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312606
|
|
MRS TILOTTAMA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-012-001/12465
(Bangara)
|
2420003000NRG23110620220152634
|
11/06/2022
|
chumuki behera
|
2420003WL0011389
|
chumuki behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312607
|
|
MRS CHUMUKI BEHERA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-012-001/12528
(Bangara)
|
2420003000NRG23110620220152635
|
11/06/2022
|
Rashmita Jena
|
2420003WL0011389
|
Rashmita Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312612
|
|
MRS RASHMITA JENA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-012-001/12680
(Bangara)
|
2420003000NRG23110620220152645
|
11/06/2022
|
Kusum Malik
|
2420003WL0011389
|
Kusum Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312611
|
|
MRS KUSUM MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-012-001/12846
(Bangara)
|
2420003000NRG23110620220152650
|
11/06/2022
|
Shantilata Behera
|
2420003WL0011389
|
Shantilata Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312616
|
|
MR KAILAS BEHERA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-012-001/12847
(Bangara)
|
2420003000NRG23110620220152653
|
11/06/2022
|
susanta patra
|
2420003WL0011389
|
susanta patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312623
|
|
MR SUSANTA PATRA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-012-001/12946
(Bangara)
|
2420003000NRG23110620220152655
|
11/06/2022
|
Pramod Dhal
|
2420003WL0011389
|
Pramod Dhal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312621
|
|
MR PRAMOD KUMAR DHAL
|
()
|
|
23
|
Binjharpur
|
OR-20-003-012-001/12976
(Bangara)
|
2420003000NRG23110620220152664
|
11/06/2022
|
Pratibha Pati
|
2420003WL0011389
|
Pratibha Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312615
|
|
MRS PRATIBHA PATI
|
()
|
|
24
|
Binjharpur
|
OR-20-003-012-001/12991
(Bangara)
|
2420003000NRG23110620220152665
|
11/06/2022
|
Sadahabani Patra
|
2420003WL0011389
|
Sadahabani Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312622
|
|
MRS SADHABANI PATRA
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-001/12991
(Bangara)
|
2420003000NRG23110620220152666
|
11/06/2022
|
Sujata Patra
|
2420003WL0011389
|
Sujata Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312618
|
|
MRS SUJATA PATRA
|
()
|
|
26
|
Binjharpur
|
OR-20-003-012-001/13055
(Bangara)
|
2420003000NRG23110620220152668
|
11/06/2022
|
Rajanigandha rout
|
2420003WL0011389
|
Rajanigandha rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312608
|
|
MRS RAJANIGANDHA ROUT
|
()
|
|
27
|
Binjharpur
|
OR-20-003-012-001/393392
(Bangara)
|
2420003000NRG23110620220152672
|
11/06/2022
|
Gitanjali Pradhan
|
2420003WL0011389
|
Gitanjali Pradhan
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312620
|
|
MRS GITANJALI PRADHANA
|
()
|
|
28
|
Binjharpur
|
OR-20-003-012-001/393406
(Bangara)
|
2420003000NRG23110620220152674
|
11/06/2022
|
Kuntala Aruk
|
2420003WL0011389
|
Kuntala Aruk
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312610
|
|
MRS KUNTALA ARUK
|
()
|
|
29
|
Binjharpur
|
OR-20-003-012-001/393550
(Bangara)
|
2420003000NRG23110620220152676
|
11/06/2022
|
Amita Pradhan
|
2420003WL0011389
|
Amita Pradhan
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312619
|
|
MRS AMITA PRADHAN
|
()
|
|
30
|
Binjharpur
|
OR-20-003-012-001/393550
(Bangara)
|
2420003000NRG23110620220152677
|
11/06/2022
|
Niketan Pradhan
|
2420003WL0011389
|
Niketan Pradhan
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312613
|
|
MR NIKETAN PRADHAN
|
()
|
|
31
|
Binjharpur
|
OR-20-003-012-001/393566
(Bangara)
|
2420003000NRG23110620220152681
|
11/06/2022
|
Prasanta Patra
|
2420003WL0011389
|
Prasanta Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312609
|
|
MR PRASANTA PATRA
|
()
|
|
32
|
Binjharpur
|
OR-20-003-012-001/393609
(Bangara)
|
2420003000NRG23110620220152689
|
11/06/2022
|
Suresh kumar Behera
|
2420003WL0011389
|
Suresh kumar Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2333312617
|
|
MR SURESH KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
33
|
Binjharpur
|
OR-20-003-012-001/12436
(Bangara)
|
2420003000NRG23110620220152632
|
11/06/2022
|
Kamali Malik
|
2420003WL0011389
|
Kamali Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312590
|
|
KamaliMalik
|
()
|
|
34
|
Binjharpur
|
OR-20-003-012-001/12465
(Bangara)
|
2420003000NRG23110620220152633
|
11/06/2022
|
Bijay Behera
|
2420003WL0011389
|
Bijay Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312599
|
|
BijayBehera
|
()
|
|
35
|
Binjharpur
|
OR-20-003-012-001/12528
(Bangara)
|
2420003000NRG23110620220152636
|
11/06/2022
|
Maheswar Jena
|
2420003WL0011389
|
Maheswar Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312589
|
|
MaheswarJena
|
()
|
|
36
|
Binjharpur
|
OR-20-003-012-001/12575
(Bangara)
|
2420003000NRG23110620220152641
|
11/06/2022
|
Gouri Malik
|
2420003WL0011389
|
Gouri Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312593
|
|
GouriMalik
|
()
|
|
37
|
Binjharpur
|
OR-20-003-012-001/12614
(Bangara)
|
2420003000NRG23110620220152642
|
11/06/2022
|
RANJULATA MALIK
|
2420003WL0011389
|
RANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312587
|
|
RANJULATAMALIK
|
()
|
|
38
|
Binjharpur
|
OR-20-003-012-001/12668
(Bangara)
|
2420003000NRG23110620220152643
|
11/06/2022
|
Brusavanu Thator
|
2420003WL0011389
|
Brusavanu Thator
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312586
|
|
BrusavanuThator
|
()
|
|
39
|
Binjharpur
|
OR-20-003-012-001/12668
(Bangara)
|
2420003000NRG23110620220152644
|
11/06/2022
|
Damayanti Thator
|
2420003WL0011389
|
Damayanti Thator
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312592
|
|
DamayantiThator
|
()
|
|
40
|
Binjharpur
|
OR-20-003-012-001/12846
(Bangara)
|
2420003000NRG23110620220152649
|
11/06/2022
|
Kailas Behera
|
2420003WL0011389
|
Kailas Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312591
|
|
KailasBehera
|
()
|
|
41
|
Binjharpur
|
OR-20-003-012-001/12847
(Bangara)
|
2420003000NRG23110620220152652
|
11/06/2022
|
Seema patra
|
2420003WL0011389
|
Seema patra
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312597
|
|
Seemapatra
|
()
|
|
42
|
Binjharpur
|
OR-20-003-012-001/12955
(Bangara)
|
2420003000NRG23110620220152658
|
11/06/2022
|
Ipisita Aruk
|
2420003WL0011389
|
Ipisita Aruk
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312600
|
|
IpisitaAruk
|
()
|
|
43
|
Binjharpur
|
OR-20-003-012-001/12955
(Bangara)
|
2420003000NRG23110620220152659
|
11/06/2022
|
Subhasmita Aruk
|
2420003WL0011389
|
Subhasmita Aruk
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312603
|
|
SubhasmitaAruk
|
()
|
|
44
|
Binjharpur
|
OR-20-003-012-001/393393
(Bangara)
|
2420003000NRG23110620220152673
|
11/06/2022
|
Arpita rout
|
2420003WL0011389
|
Arpita rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312594
|
|
Arpitarout
|
()
|
|
45
|
Binjharpur
|
OR-20-003-012-001/393406
(Bangara)
|
2420003000NRG23110620220152675
|
11/06/2022
|
Baidyanath Aruk
|
2420003WL0011389
|
Baidyanath Aruk
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312601
|
|
BaidyanathAruk
|
()
|
|
46
|
Binjharpur
|
OR-20-003-012-001/393582
(Bangara)
|
2420003000NRG23110620220152682
|
11/06/2022
|
Ashok Jena
|
2420003WL0011389
|
Ashok Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312602
|
|
AshokJena
|
()
|
|
47
|
Binjharpur
|
OR-20-003-012-001/393582
(Bangara)
|
2420003000NRG23110620220152683
|
11/06/2022
|
Damayanti Jena
|
2420003WL0011389
|
Damayanti Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312598
|
|
DamayantiJena
|
()
|
|
48
|
Binjharpur
|
OR-20-003-012-001/393594
(Bangara)
|
2420003000NRG23110620220152685
|
11/06/2022
|
Parsuram Malik
|
2420003WL0011389
|
Parsuram Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312596
|
|
ParsuramMalik
|
()
|
|
49
|
Binjharpur
|
OR-20-003-012-001/393608
(Bangara)
|
2420003000NRG23110620220152686
|
11/06/2022
|
Gitanjali Aruk
|
2420003WL0011389
|
Gitanjali Aruk
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312604
|
|
GitanjaliAruk
|
()
|
|
50
|
Binjharpur
|
OR-20-003-012-001/393608
(Bangara)
|
2420003000NRG23110620220152687
|
11/06/2022
|
Satyaban Aruk
|
2420003WL0011389
|
Satyaban Aruk
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312588
|
|
SatyabanAruk
|
()
|
|
51
|
Binjharpur
|
OR-20-003-012-001/393614
(Bangara)
|
2420003000NRG23110620220152691
|
11/06/2022
|
Chandan Rout
|
2420003WL0011389
|
Chandan Rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2333312595
|
|
ChandanRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|