|
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-20-003-004-002/3119
(Tina)
|
2420003000NRG23280520220086683
|
28/05/2022
|
Urbhasi Swain
|
2420003WL0007802
|
Urbhasi Swain
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499696
|
|
UrbhasiSwain
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-002/39333679
(Tina)
|
2420003000NRG23280520220086716
|
28/05/2022
|
Subasini Samal
|
2420003WL0007802
|
Subasini Samal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499695
|
|
SubasiniSamal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-002/39333692
(Tina)
|
2420003000NRG23280520220086719
|
28/05/2022
|
Duryodhan Nayak
|
2420003WL0007802
|
Duryodhan Nayak
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499694
|
|
DuryodhanNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3275
(Tina)
|
2420003000NRG23280520220086691
|
28/05/2022
|
Sukanti Jena
|
2420003WL0007802
|
Sukanti Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499723
|
|
MRS SUKANTI JENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3289
(Tina)
|
2420003000NRG23280520220086693
|
28/05/2022
|
Shantilata Samal
|
2420003WL0007802
|
Shantilata Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499722
|
|
MRS SANTILATA SAMAL
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3293
(Tina)
|
2420003000NRG23280520220086696
|
28/05/2022
|
Upendra Panda
|
2420003WL0007802
|
Upendra Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499699
|
|
MASTER UPENDRA PANDA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-002/39333590
(Tina)
|
2420003000NRG23280520220086710
|
28/05/2022
|
CHANDRAKANTA MALLICK
|
2420003WL0007802
|
CHANDRAKANTA MALLICK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499697
|
|
MR CHANDRAKANTA MALLICK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-002/39333590
(Tina)
|
2420003000NRG23280520220086711
|
28/05/2022
|
Nirliptanjali Dhal
|
2420003WL0007802
|
Nirliptanjali Dhal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499698
|
|
MR NIRLIPTANJALI DHAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-002/39333630
(Tina)
|
2420003000NRG23280520220086712
|
28/05/2022
|
Subash Chandra Nayak
|
2420003WL0007802
|
Subash Chandra Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499724
|
|
MR SUBAS CHANDRA NAYAK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-002/39333681
(Tina)
|
2420003000NRG23280520220086717
|
28/05/2022
|
Mr. Subrat Samal
|
2420003WL0007802
|
Mr. Subrat Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499700
|
|
MR SUBRAT SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-004-002/3119
(Tina)
|
2420003000NRG23280520220086682
|
28/05/2022
|
SURYAKANTA MALLIK
|
2420003WL0007802
|
SURYAKANTA MALLIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499705
|
|
SURYAKANTAMALLIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-002/3156
(Tina)
|
2420003000NRG23280520220086685
|
28/05/2022
|
Sarathi Mallick
|
2420003WL0007802
|
Sarathi Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499720
|
|
SarathiMallick
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-002/3157
(Tina)
|
2420003000NRG23280520220086686
|
28/05/2022
|
Bipin Bihari Panda
|
2420003WL0007802
|
Bipin Bihari Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499701
|
|
BipinBihariPanda
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-002/3157
(Tina)
|
2420003000NRG23280520220086687
|
28/05/2022
|
Kadambini Panda
|
2420003WL0007802
|
Kadambini Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499706
|
|
KadambiniPanda
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-002/3275
(Tina)
|
2420003000NRG23280520220086690
|
28/05/2022
|
Batu Jena
|
2420003WL0007802
|
Batu Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499703
|
|
BatuJena
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-002/3293
(Tina)
|
2420003000NRG23280520220086697
|
28/05/2022
|
Deepak Kumar Panda
|
2420003WL0007802
|
Deepak Kumar Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499715
|
|
DeepakKumarPanda
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-002/3293
(Tina)
|
2420003000NRG23280520220086694
|
28/05/2022
|
Golekha Bihari Panda
|
2420003WL0007802
|
Golekha Bihari Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499702
|
|
GolekhaBihariPanda
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-002/3293
(Tina)
|
2420003000NRG23280520220086695
|
28/05/2022
|
Sumitra Panda
|
2420003WL0007802
|
Sumitra Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499716
|
|
SumitraPanda
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-002/3294
(Tina)
|
2420003000NRG23280520220086698
|
28/05/2022
|
Guru Charana Sethi
|
2420003WL0007802
|
Guru Charana Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499721
|
|
GuruCharanaSethi
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-002/3294
(Tina)
|
2420003000NRG23280520220086700
|
28/05/2022
|
Rasmita Sethi
|
2420003WL0007802
|
Rasmita Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499712
|
|
RasmitaSethi
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-002/3295
(Tina)
|
2420003000NRG23280520220086701
|
28/05/2022
|
Brajakishore Nayak
|
2420003WL0007802
|
Brajakishore Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499711
|
|
BrajakishoreNayak
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-002/3307
(Tina)
|
2420003000NRG23280520220086702
|
28/05/2022
|
Sukadev Nayak
|
2420003WL0007802
|
Sukadev Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499704
|
|
SukadevNayak
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-002/3314
(Tina)
|
2420003000NRG23280520220086707
|
28/05/2022
|
Nihar Ranjan Rout
|
2420003WL0007802
|
Nihar Ranjan Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499719
|
|
NiharRanjanRout
|
()
|
|
24
|
Binjharpur
|
OR-20-003-004-002/3327
(Tina)
|
2420003000NRG23280520220086708
|
28/05/2022
|
Trupti Ranjan panda
|
2420003WL0007802
|
Trupti Ranjan panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499708
|
|
TruptiRanjanpanda
|
()
|
|
25
|
Binjharpur
|
OR-20-003-004-002/39333630
(Tina)
|
2420003000NRG23280520220086713
|
28/05/2022
|
Itishree Nayak
|
2420003WL0007802
|
Itishree Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499707
|
|
ItishreeNayak
|
()
|
|
26
|
Binjharpur
|
OR-20-003-004-002/39333643
(Tina)
|
2420003000NRG23280520220086714
|
28/05/2022
|
Debabrata Nayak
|
2420003WL0007802
|
Debabrata Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499709
|
|
DebabrataNayak
|
()
|
|
27
|
Binjharpur
|
OR-20-003-004-002/39333643
(Tina)
|
2420003000NRG23280520220086715
|
28/05/2022
|
Gitanjali Nayak
|
2420003WL0007802
|
Gitanjali Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499710
|
|
GitanjaliNayak
|
()
|
|
28
|
Binjharpur
|
OR-20-003-004-002/39333687
(Tina)
|
2420003000NRG23280520220086718
|
28/05/2022
|
Sradhanjali Panda
|
2420003WL0007802
|
Sradhanjali Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499714
|
|
SradhanjaliPanda
|
()
|
|
29
|
Binjharpur
|
OR-20-003-004-002/39333692
(Tina)
|
2420003000NRG23280520220086720
|
28/05/2022
|
Rasmita kumari Sahu
|
2420003WL0007802
|
Rasmita kumari Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499713
|
|
RasmitakumariSahu
|
()
|
|
30
|
Binjharpur
|
OR-20-003-004-002/39333694
(Tina)
|
2420003000NRG23280520220086721
|
28/05/2022
|
Jayaprakash Panda
|
2420003WL0007802
|
Jayaprakash Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499718
|
|
JayaprakashPanda
|
()
|
|
31
|
Binjharpur
|
OR-20-003-004-002/39333694
(Tina)
|
2420003000NRG23280520220086722
|
28/05/2022
|
Truptimayee Panda
|
2420003WL0007802
|
Truptimayee Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881499717
|
|
TruptimayeePanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|