|
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-20-003-012-001/12693
(Bangara)
|
2420003000NRG23210620220195095
|
21/06/2022
|
Kalyani Swain
|
2420003WL0013556
|
Kalyani Swain
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234690
|
|
KalyaniSwain
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12846
(Bangara)
|
2420003000NRG23210620220195100
|
21/06/2022
|
Kamalakanta Behera
|
2420003WL0013556
|
Kamalakanta Behera
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234694
|
|
KamalakantaBehera
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12875
(Bangara)
|
2420003000NRG23210620220195103
|
21/06/2022
|
Kuntala Rout
|
2420003WL0013556
|
Kuntala Rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234684
|
|
KuntalaRout
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/393368
(Bangara)
|
2420003000NRG23210620220195106
|
21/06/2022
|
Sola patra
|
2420003WL0013556
|
Sola patra
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234688
|
|
Solapatra
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/393496
(Bangara)
|
2420003000NRG23210620220195108
|
21/06/2022
|
Praphulamanjari Patra
|
2420003WL0013556
|
Praphulamanjari Patra
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234685
|
|
PraphulamanjariPatra
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/393496
(Bangara)
|
2420003000NRG23210620220195107
|
21/06/2022
|
Prasanta Patra
|
2420003WL0013556
|
Prasanta Patra
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234692
|
|
PrasantaPatra
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/393523
(Bangara)
|
2420003000NRG23210620220195110
|
21/06/2022
|
Ashok Kumar Aruk
|
2420003WL0013556
|
Ashok Kumar Aruk
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234683
|
|
AshokKumarAruk
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/393539
(Bangara)
|
2420003000NRG23210620220195111
|
21/06/2022
|
Sanatan Pati
|
2420003WL0013556
|
Sanatan Pati
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234686
|
|
SanatanPati
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/393585
(Bangara)
|
2420003000NRG23210620220195115
|
21/06/2022
|
Sudarsan Patra
|
2420003WL0013556
|
Sudarsan Patra
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234693
|
|
SudarsanPatra
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-002/13203
(Bangara)
|
2420003000NRG23210620220195119
|
21/06/2022
|
Dropadi Bhuyan
|
2420003WL0013556
|
Dropadi Bhuyan
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234689
|
|
DropadiBhuyan
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-002/13305
(Bangara)
|
2420003000NRG23210620220195123
|
21/06/2022
|
Dharitri Biswal
|
2420003WL0013556
|
Dharitri Biswal
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234687
|
|
DharitriBiswal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-002/13305
(Bangara)
|
2420003000NRG23210620220195122
|
21/06/2022
|
Kesaba Biswal
|
2420003WL0013556
|
Kesaba Biswal
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234691
|
|
KesabaBiswal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-003/13890
(Bangara)
|
2420003000NRG23210620220195128
|
21/06/2022
|
Gobinda Ch.Behuria
|
2420003WL0013556
|
Gobinda Ch.Behuria
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234682
|
|
GobindaCh.Behuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-012-003/13890
(Bangara)
|
2420003000NRG23210620220195131
|
21/06/2022
|
Manas ranjan Behuria
|
2420003WL0013556
|
Manas ranjan Behuria
|
00415
|
SBIN0005757
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234699
|
|
MR MANAS RANJAN BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-012-001/12830
(Bangara)
|
2420003000NRG23210620220195097
|
21/06/2022
|
Mamata Das
|
2420003WL0013556
|
Mamata Das
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234703
|
|
MRS MAMATA DAS
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-001/12846
(Bangara)
|
2420003000NRG23210620220195099
|
21/06/2022
|
Shantilata Behera
|
2420003WL0013556
|
Shantilata Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234705
|
|
MR KAILAS BEHERA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-012-001/12875
(Bangara)
|
2420003000NRG23210620220195104
|
21/06/2022
|
Ranjubala Rout
|
2420003WL0013556
|
Ranjubala Rout
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234702
|
|
MRS RANJUBALA ROUT
|
()
|
|
18
|
Binjharpur
|
OR-20-003-012-001/393550
(Bangara)
|
2420003000NRG23210620220195112
|
21/06/2022
|
Amita Pradhan
|
2420003WL0013556
|
Amita Pradhan
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234706
|
|
MRS AMITA PRADHAN
|
()
|
|
19
|
Binjharpur
|
OR-20-003-012-001/393550
(Bangara)
|
2420003000NRG23210620220195113
|
21/06/2022
|
Niketan Pradhan
|
2420003WL0013556
|
Niketan Pradhan
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234704
|
|
MR NIKETAN PRADHAN
|
()
|
|
20
|
Binjharpur
|
OR-20-003-012-002/13056
(Bangara)
|
2420003000NRG23210620220195118
|
21/06/2022
|
Ambuja Sahoo
|
2420003WL0013556
|
Ambuja Sahoo
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234707
|
|
MR AMBUJA SAHOO
|
()
|
|
21
|
Binjharpur
|
OR-20-003-012-002/13203
(Bangara)
|
2420003000NRG23210620220195120
|
21/06/2022
|
NRUSINGHA CHARAN BHUYAN
|
2420003WL0013556
|
NRUSINGHA CHARAN BHUYAN
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234701
|
|
MR NOORSINGH CHARAN BHUYAN
|
()
|
|
22
|
Binjharpur
|
OR-20-003-012-002/13203
(Bangara)
|
2420003000NRG23210620220195121
|
21/06/2022
|
Sarat kumar Bhuyan
|
2420003WL0013556
|
Sarat kumar Bhuyan
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234700
|
|
MR SARAT KUMAR BHUYAN
|
()
|
|
23
|
Binjharpur
|
OR-20-003-012-003/13890
(Bangara)
|
2420003000NRG23210620220195130
|
21/06/2022
|
Chinmayee Rout
|
2420003WL0013556
|
Chinmayee Rout
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234708
|
|
MRS CHINMAYEE ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-012-001/12846
(Bangara)
|
2420003000NRG23210620220195098
|
21/06/2022
|
Kailas Behera
|
2420003WL0013556
|
Kailas Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234696
|
|
KailasBehera
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-001/393523
(Bangara)
|
2420003000NRG23210620220195109
|
21/06/2022
|
Nirupama Aruk
|
2420003WL0013556
|
Nirupama Aruk
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234698
|
|
NirupamaAruk
|
()
|
|
26
|
Binjharpur
|
OR-20-003-012-001/393585
(Bangara)
|
2420003000NRG23210620220195114
|
21/06/2022
|
Ratnakar Patra
|
2420003WL0013556
|
Ratnakar Patra
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234695
|
|
RatnakarPatra
|
()
|
|
27
|
Binjharpur
|
OR-20-003-012-001/393614
(Bangara)
|
2420003000NRG23210620220195116
|
21/06/2022
|
Chandan Rout
|
2420003WL0013556
|
Chandan Rout
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487234697
|
|
ChandanRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|