|
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-20-003-022-001/29172
(Haladidiha)
|
2420003000NRG23080620220131121
|
08/06/2022
|
Kailash Barik
|
2420003WL0010345
|
Kailash Barik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549118
|
|
KAILAS BARIK
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-022-005/28874
(Haladidiha)
|
2420003000NRG23080620220131170
|
08/06/2022
|
Sudam Jena
|
2420003WL0010345
|
Sudam Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549119
|
|
SUDAM JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29292
(Haladidiha)
|
2420003000NRG23080620220131155
|
08/06/2022
|
Bimalendu Barik
|
2420003WL0010345
|
Bimalendu Barik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549074
|
|
BIMALENDU BARIKL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29231
(Haladidiha)
|
2420003000NRG23080620220131140
|
08/06/2022
|
Manoj Kumar Parida
|
2420003WL0010345
|
Manoj Kumar Parida
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549075
|
|
MANOJ KUMAR PARIDA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-022-005/28876
(Haladidiha)
|
2420003000NRG23080620220131171
|
08/06/2022
|
Bijaya Jena
|
2420003WL0010345
|
Bijaya Jena
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549077
|
|
MR BIJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-022-005/28897
(Haladidiha)
|
2420003000NRG23080620220131172
|
08/06/2022
|
Ramesh Chandra Behera
|
2420003WL0010345
|
Ramesh Chandra Behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549076
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29038
(Haladidiha)
|
2420003000NRG23080620220131095
|
08/06/2022
|
Balaram Parida
|
2420003WL0010345
|
Balaram Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549106
|
|
MR BALARAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-022-001/29063
(Haladidiha)
|
2420003000NRG23080620220131098
|
08/06/2022
|
Bhagaban Behera
|
2420003WL0010345
|
Bhagaban Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549108
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-022-001/29083
(Haladidiha)
|
2420003000NRG23080620220131101
|
08/06/2022
|
Mihira Parida
|
2420003WL0010345
|
Mihira Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549104
|
|
MR MIHIR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-022-001/29092
(Haladidiha)
|
2420003000NRG23080620220131104
|
08/06/2022
|
Kalandi Sahoo
|
2420003WL0010345
|
Kalandi Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549082
|
|
MR KALANDI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-022-001/29108
(Haladidiha)
|
2420003000NRG23080620220131107
|
08/06/2022
|
Tilottama Behera
|
2420003WL0010345
|
Tilottama Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549115
|
|
MRS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-022-001/29116
(Haladidiha)
|
2420003000NRG23080620220131108
|
08/06/2022
|
Padmalabha Das
|
2420003WL0010345
|
Padmalabha Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549105
|
|
MR PADMANAV DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-022-001/29129
(Haladidiha)
|
2420003000NRG23080620220131110
|
08/06/2022
|
Madhusudan mahakud
|
2420003WL0010345
|
Madhusudan mahakud
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549085
|
|
MADHUSUDAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
14
|
Binjharpur
|
OR-20-003-022-001/29131
(Haladidiha)
|
2420003000NRG23080620220131111
|
08/06/2022
|
Birakishor Behera
|
2420003WL0010345
|
Birakishor Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549097
|
|
Mr. BIRA KISHOR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Binjharpur
|
OR-20-003-022-001/29132
(Haladidiha)
|
2420003000NRG23080620220131112
|
08/06/2022
|
Ayas Chandra Behera
|
2420003WL0010345
|
Ayas Chandra Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549099
|
|
MR AYAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-022-001/29154
(Haladidiha)
|
2420003000NRG23080620220131115
|
08/06/2022
|
Ranjan Kumar Guru
|
2420003WL0010345
|
Ranjan Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549098
|
|
RANJAN KUMAR GURU
|
BANK OF BARODA(606985)
|
|
17
|
Binjharpur
|
OR-20-003-022-001/29157
(Haladidiha)
|
2420003000NRG23080620220131116
|
08/06/2022
|
Bishnu Ch. Behera
|
2420003WL0010345
|
Bishnu Ch. Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549114
|
|
MR BISHNU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-022-001/29159
(Haladidiha)
|
2420003000NRG23080620220131117
|
08/06/2022
|
Saraswati Kandi
|
2420003WL0010345
|
Saraswati Kandi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549102
|
|
MRS SARASWATI KANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-022-001/29166
(Haladidiha)
|
2420003000NRG23080620220131118
|
08/06/2022
|
Brajakishor Das
|
2420003WL0010345
|
Brajakishor Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549103
|
|
BRAJAKISHOR
|
ICICI BANK LTD(508534)
|
|
20
|
Binjharpur
|
OR-20-003-022-001/29168
(Haladidiha)
|
2420003000NRG23080620220131119
|
08/06/2022
|
Shusanta Kumar Parida
|
2420003WL0010345
|
Shusanta Kumar Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549079
|
|
MR SUSHANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Binjharpur
|
OR-20-003-022-001/29185
(Haladidiha)
|
2420003000NRG23080620220131127
|
08/06/2022
|
Radhashyama Sahu
|
2420003WL0010345
|
Radhashyama Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549100
|
|
RADHASHYAM SAHU
|
ICICI BANK LTD(508534)
|
|
22
|
Binjharpur
|
OR-20-003-022-001/29189
(Haladidiha)
|
2420003000NRG23080620220131128
|
08/06/2022
|
Balakrushna Guru
|
2420003WL0010345
|
Balakrushna Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549081
|
|
MR BALAKRUSHNA GURU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-022-001/29212
(Haladidiha)
|
2420003000NRG23080620220131134
|
08/06/2022
|
Shusanta Das
|
2420003WL0010345
|
Shusanta Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549080
|
|
SHUSANTA DAS
|
ICICI BANK LTD(508534)
|
|
24
|
Binjharpur
|
OR-20-003-022-001/29214
(Haladidiha)
|
2420003000NRG23080620220131135
|
08/06/2022
|
Shambhunath Das
|
2420003WL0010345
|
Shambhunath Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549101
|
|
SHAMBHUNATHA DAS
|
ICICI BANK LTD(508534)
|
|
25
|
Binjharpur
|
OR-20-003-022-001/29219
(Haladidiha)
|
2420003000NRG23080620220131137
|
08/06/2022
|
Adhira Kumar Guru
|
2420003WL0010345
|
Adhira Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549087
|
|
MR ADHIR KUMAR GURU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Binjharpur
|
OR-20-003-022-001/29222
(Haladidiha)
|
2420003000NRG23080620220131138
|
08/06/2022
|
Nirmala Chandra Barik
|
2420003WL0010345
|
Nirmala Chandra Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549095
|
|
MR NIRMAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Binjharpur
|
OR-20-003-022-001/29224
(Haladidiha)
|
2420003000NRG23080620220131139
|
08/06/2022
|
Kshirod Behera
|
2420003WL0010345
|
Kshirod Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549113
|
|
KSHIROD BEHERA
|
ICICI BANK LTD(508534)
|
|
28
|
Binjharpur
|
OR-20-003-022-001/29237
(Haladidiha)
|
2420003000NRG23080620220131141
|
08/06/2022
|
Madhusudan Behera
|
2420003WL0010345
|
Madhusudan Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549109
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Binjharpur
|
OR-20-003-022-001/29241
(Haladidiha)
|
2420003000NRG23080620220131143
|
08/06/2022
|
Shusanta Kumar Guru
|
2420003WL0010345
|
Shusanta Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549088
|
|
MR SUSHANTA GURU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Binjharpur
|
OR-20-003-022-001/29243
(Haladidiha)
|
2420003000NRG23080620220131144
|
08/06/2022
|
Chandrakanta Barik
|
2420003WL0010345
|
Chandrakanta Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549107
|
|
MR CHANDRAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Binjharpur
|
OR-20-003-022-001/29245
(Haladidiha)
|
2420003000NRG23080620220131145
|
08/06/2022
|
Akshaya Kumar Guru
|
2420003WL0010345
|
Akshaya Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549086
|
|
AKSHYA KUMAR GURU S/O-KUSHASAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Binjharpur
|
OR-20-003-022-001/29254
(Haladidiha)
|
2420003000NRG23080620220131149
|
08/06/2022
|
Markanda Barik
|
2420003WL0010345
|
Markanda Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549089
|
|
MR MARKAND BARIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Binjharpur
|
OR-20-003-022-001/29261
(Haladidiha)
|
2420003000NRG23080620220131150
|
08/06/2022
|
Gobardhana Das
|
2420003WL0010345
|
Gobardhana Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549094
|
|
GOBARDHANA DAS
|
ICICI BANK LTD(508534)
|
|
34
|
Binjharpur
|
OR-20-003-022-001/29277
(Haladidiha)
|
2420003000NRG23080620220131153
|
08/06/2022
|
Bikram Barik
|
2420003WL0010345
|
Bikram Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549084
|
|
MR BIKRAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Binjharpur
|
OR-20-003-022-001/29278
(Haladidiha)
|
2420003000NRG23080620220131154
|
08/06/2022
|
Anila Kumar Guru
|
2420003WL0010345
|
Anila Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549083
|
|
ANIL KUMAR GURU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Binjharpur
|
OR-20-003-022-001/29293
(Haladidiha)
|
2420003000NRG23080620220131156
|
08/06/2022
|
Gautam Charan Das
|
2420003WL0010345
|
Gautam Charan Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549078
|
|
MR GOUTAM CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Binjharpur
|
OR-20-003-022-001/29302
(Haladidiha)
|
2420003000NRG23080620220131159
|
08/06/2022
|
Brahmananda Sahu
|
2420003WL0010345
|
Brahmananda Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549096
|
|
BRAHMANANDA SAHU
|
ICICI BANK LTD(508534)
|
|
38
|
Binjharpur
|
OR-20-003-022-002/29343
(Haladidiha)
|
2420003000NRG23080620220131161
|
08/06/2022
|
Birendra Mallik
|
2420003WL0010345
|
Birendra Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549090
|
|
MR BIRABHADRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Binjharpur
|
OR-20-003-022-002/29415
(Haladidiha)
|
2420003000NRG23080620220131164
|
08/06/2022
|
Surendra Malika
|
2420003WL0010345
|
Surendra Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549092
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Binjharpur
|
OR-20-003-022-002/29416
(Haladidiha)
|
2420003000NRG23080620220131166
|
08/06/2022
|
Sanatana Mallick
|
2420003WL0010345
|
Sanatana Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549091
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Binjharpur
|
OR-20-003-022-002/29417
(Haladidiha)
|
2420003000NRG23080620220131168
|
08/06/2022
|
Ananda Malika
|
2420003WL0010345
|
Ananda Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549093
|
|
ANANDA MALIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
42
|
Binjharpur
|
OR-20-003-022-001/29105
(Haladidiha)
|
2420003000NRG23080620220131105
|
08/06/2022
|
Pitambara Guru
|
2420003WL0010345
|
Pitambara Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549116
|
|
MR PITAMBAR GURU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Binjharpur
|
OR-20-003-022-001/29176
(Haladidiha)
|
2420003000NRG23080620220131122
|
08/06/2022
|
Chandrashekara Barik
|
2420003WL0010345
|
Chandrashekara Barik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549117
|
|
CHANDRA SEKHAR BARIK SO MAN MOHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
44
|
Binjharpur
|
OR-20-003-022-001/29203
(Haladidiha)
|
2420003000NRG23080620220131132
|
08/06/2022
|
Ayas Guru
|
2420003WL0010345
|
Ayas Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549110
|
|
AYAS GURU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Binjharpur
|
OR-20-003-022-001/29239
(Haladidiha)
|
2420003000NRG23080620220131142
|
08/06/2022
|
Bibhuti Bhusana Parida
|
2420003WL0010345
|
Bibhuti Bhusana Parida
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549111
|
|
BIBHUTI BHUSANA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Binjharpur
|
OR-20-003-022-002/29416
(Haladidiha)
|
2420003000NRG23080620220131167
|
08/06/2022
|
Prasanta Mallik
|
2420003WL0010345
|
Prasanta Mallik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269549112
|
|
PRASHANTA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|