|
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-20-003-024-003/393352
(Guhali)
|
2420003029NRG23100620220141520
|
10/06/2022
|
Nimai Charan Panda
|
2420003029WL0010873
|
Nimai Charan Panda
|
00045
|
BARB0BHABAN
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825648
|
|
NimaiCharanPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-024-004/393469
(Guhali)
|
2420003029NRG23100620220149689
|
10/06/2022
|
Dilip Kumar Parida
|
2420003029WL0011287
|
Dilip Kumar Parida
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825650
|
|
DilipKumarParida
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-004/393480
(Guhali)
|
2420003029NRG23100620220149698
|
10/06/2022
|
Gitanjali Dhal
|
2420003029WL0011287
|
Gitanjali Dhal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825649
|
|
GitanjaliDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-024-004/393464
(Guhali)
|
2420003029NRG23100620220149685
|
10/06/2022
|
Sanjukta Dhal
|
2420003029WL0011287
|
Sanjukta Dhal
|
00176
|
IDIB000J532
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825651
|
|
SanjuktaDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-024-003/393346
(Guhali)
|
2420003029NRG23100620220141517
|
10/06/2022
|
Raghunath Dhal
|
2420003029WL0010873
|
Raghunath Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825658
|
|
RaghunathDhal
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-003/393353
(Guhali)
|
2420003029NRG23100620220141521
|
10/06/2022
|
Goutam Narayan Panda
|
2420003029WL0010873
|
Goutam Narayan Panda
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825668
|
|
GoutamNarayanPanda
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-003/393358
(Guhali)
|
2420003029NRG23100620220141525
|
10/06/2022
|
Purna Chandra Nayak
|
2420003029WL0010873
|
Purna Chandra Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825663
|
|
PurnaChandraNayak
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-003/393366
(Guhali)
|
2420003029NRG23100620220141527
|
10/06/2022
|
Ashok Kumar Behera
|
2420003029WL0010873
|
Ashok Kumar Behera
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825664
|
|
AshokKumarBehera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-004/393468
(Guhali)
|
2420003029NRG23100620220149688
|
10/06/2022
|
Nihar Ranjan Dhal
|
2420003029WL0011287
|
Nihar Ranjan Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825657
|
|
NiharRanjanDhal
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-004/393470
(Guhali)
|
2420003029NRG23100620220149690
|
10/06/2022
|
Rashmita Parida
|
2420003029WL0011287
|
Rashmita Parida
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825665
|
|
RashmitaParida
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-004/393472
(Guhali)
|
2420003029NRG23100620220149692
|
10/06/2022
|
Satyanarayan Dash
|
2420003029WL0011287
|
Satyanarayan Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825656
|
|
SatyanarayanDash
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-004/393477
(Guhali)
|
2420003029NRG23100620220149696
|
10/06/2022
|
Goutam Dhal
|
2420003029WL0011287
|
Goutam Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825655
|
|
GoutamDhal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-024-004/393484
(Guhali)
|
2420003029NRG23100620220149699
|
10/06/2022
|
Ramesh Chandra Dhal
|
2420003029WL0011287
|
Ramesh Chandra Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825659
|
|
RameshChandraDhal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-024-004/393485
(Guhali)
|
2420003029NRG23100620220149700
|
10/06/2022
|
Bikram Kesari Dhal
|
2420003029WL0011287
|
Bikram Kesari Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825660
|
|
BikramKesariDhal
|
()
|
|
15
|
Binjharpur
|
OR-20-003-024-004/393489
(Guhali)
|
2420003029NRG23100620220149703
|
10/06/2022
|
Swagatika Dhal
|
2420003029WL0011287
|
Swagatika Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825662
|
|
SwagatikaDhal
|
()
|
|
16
|
Binjharpur
|
OR-20-003-024-004/393490
(Guhali)
|
2420003029NRG23100620220149704
|
10/06/2022
|
Kailash Jena
|
2420003029WL0011287
|
Kailash Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825654
|
|
KailashJena
|
()
|
|
17
|
Binjharpur
|
OR-20-003-024-004/393494
(Guhali)
|
2420003029NRG23100620220149707
|
10/06/2022
|
Taipoi Das
|
2420003029WL0011287
|
Taipoi Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825661
|
|
TaipoiDas
|
()
|
|
18
|
Binjharpur
|
OR-20-003-024-004/393500
(Guhali)
|
2420003029NRG23100620220149708
|
10/06/2022
|
Jema Das
|
2420003029WL0011287
|
Jema Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825667
|
|
JemaDas
|
()
|
|
19
|
Binjharpur
|
OR-20-003-024-004/393507
(Guhali)
|
2420003029NRG23100620220149710
|
10/06/2022
|
Bijuli Jena
|
2420003029WL0011287
|
Bijuli Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825666
|
|
BijuliJena
|
()
|
|
20
|
Binjharpur
|
OR-20-003-024-004/393508
(Guhali)
|
2420003029NRG23100620220149711
|
10/06/2022
|
Mali Das
|
2420003029WL0011287
|
Mali Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825669
|
|
MaliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
21
|
Binjharpur
|
OR-20-003-024-003/393344
(Guhali)
|
2420003029NRG23100620220141516
|
10/06/2022
|
Nirakar Panda
|
2420003029WL0010873
|
Nirakar Panda
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825670
|
|
MR NIRAKAR PANDA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-024-004/393458
(Guhali)
|
2420003029NRG23100620220149680
|
10/06/2022
|
Smurti Ranjan Dhal
|
2420003029WL0011287
|
Smurti Ranjan Dhal
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825671
|
|
MR SMRUTI RANJAN DHAL
|
()
|
|
23
|
Binjharpur
|
OR-20-003-024-004/393463
(Guhali)
|
2420003029NRG23100620220149684
|
10/06/2022
|
Manoj Kumar Das
|
2420003029WL0011287
|
Manoj Kumar Das
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825672
|
|
MR MANOJ RAVINARAYAN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-024-003/393357
(Guhali)
|
2420003029NRG23100620220141524
|
10/06/2022
|
Bikram Nayak
|
2420003029WL0010873
|
Bikram Nayak
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825673
|
|
MR BIKRAM NAYAK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-024-003/393374
(Guhali)
|
2420003029NRG23100620220141531
|
10/06/2022
|
Pradumna Kumar Panda
|
2420003029WL0010873
|
Pradumna Kumar Panda
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825676
|
|
MASTER PRADYUMNA KUMAR PANDA
|
()
|
|
26
|
Binjharpur
|
OR-20-003-024-004/393461
(Guhali)
|
2420003029NRG23100620220149682
|
10/06/2022
|
Omm Prakash Dhal
|
2420003029WL0011287
|
Omm Prakash Dhal
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825674
|
|
MR OMPRAKASH DHAL
|
()
|
|
27
|
Binjharpur
|
OR-20-003-024-004/393465
(Guhali)
|
2420003029NRG23100620220149686
|
10/06/2022
|
Niranjan Dhal
|
2420003029WL0011287
|
Niranjan Dhal
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825675
|
|
MR NIRANJAN DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
Binjharpur
|
OR-20-003-024-003/393349
(Guhali)
|
2420003029NRG23100620220141518
|
10/06/2022
|
Narayan Panda
|
2420003029WL0010873
|
Narayan Panda
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825690
|
|
MR NARAYAN PANDA
|
()
|
|
29
|
Binjharpur
|
OR-20-003-024-003/393350
(Guhali)
|
2420003029NRG23100620220141519
|
10/06/2022
|
Bibhuti Bhusan Dhal
|
2420003029WL0010873
|
Bibhuti Bhusan Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825688
|
|
MR BIBHUTI BHUSHAN DHAL
|
()
|
|
30
|
Binjharpur
|
OR-20-003-024-003/393354
(Guhali)
|
2420003029NRG23100620220141522
|
10/06/2022
|
Nikunja Bihari Dhal
|
2420003029WL0010873
|
Nikunja Bihari Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825677
|
|
MR NIKUNJA BIHARI DHAL
|
()
|
|
31
|
Binjharpur
|
OR-20-003-024-003/393356
(Guhali)
|
2420003029NRG23100620220141523
|
10/06/2022
|
Tapan Kumar Barik
|
2420003029WL0010873
|
Tapan Kumar Barik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825693
|
|
MR TAPAN KUMAR BARIK
|
()
|
|
32
|
Binjharpur
|
OR-20-003-024-003/393361
(Guhali)
|
2420003029NRG23100620220141526
|
10/06/2022
|
Goutam Kumar Sahoo
|
2420003029WL0010873
|
Goutam Kumar Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825687
|
|
MR GOUTAM KUMAR SAHOO
|
()
|
|
33
|
Binjharpur
|
OR-20-003-024-003/393367
(Guhali)
|
2420003029NRG23100620220141528
|
10/06/2022
|
Bharat Behera
|
2420003029WL0010873
|
Bharat Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825685
|
|
MR BHARAT BEHERA
|
()
|
|
34
|
Binjharpur
|
OR-20-003-024-003/393368
(Guhali)
|
2420003029NRG23100620220141529
|
10/06/2022
|
Sharat Behera
|
2420003029WL0010873
|
Sharat Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825682
|
|
MR SHARAT BEHERA
|
()
|
|
35
|
Binjharpur
|
OR-20-003-024-004/393460
(Guhali)
|
2420003029NRG23100620220149681
|
10/06/2022
|
Satyaprakash Dhal
|
2420003029WL0011287
|
Satyaprakash Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825694
|
|
MR SATYAPRAKASH DHAL
|
()
|
|
36
|
Binjharpur
|
OR-20-003-024-004/393462
(Guhali)
|
2420003029NRG23100620220149683
|
10/06/2022
|
Rajat Kumar Das
|
2420003029WL0011287
|
Rajat Kumar Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825689
|
|
MR RAJAT KUMAR DAS
|
()
|
|
37
|
Binjharpur
|
OR-20-003-024-004/393467
(Guhali)
|
2420003029NRG23100620220149687
|
10/06/2022
|
Sumitra Dhal
|
2420003029WL0011287
|
Sumitra Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825679
|
|
MRS SUMITRA DHAL
|
()
|
|
38
|
Binjharpur
|
OR-20-003-024-004/393475
(Guhali)
|
2420003029NRG23100620220149695
|
10/06/2022
|
Gitanjali Dhal
|
2420003029WL0011287
|
Gitanjali Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825678
|
|
MRS GITANJALI DHAL
|
()
|
|
39
|
Binjharpur
|
OR-20-003-024-004/393479
(Guhali)
|
2420003029NRG23100620220149697
|
10/06/2022
|
Sudhansu Sekhar Dhal
|
2420003029WL0011287
|
Sudhansu Sekhar Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825680
|
|
MR SUDHANSHU SEKHAR DHAL
|
()
|
|
40
|
Binjharpur
|
OR-20-003-024-004/393486
(Guhali)
|
2420003029NRG23100620220149701
|
10/06/2022
|
Pinky Dhal
|
2420003029WL0011287
|
Pinky Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825692
|
|
MRS PINKI DHAL
|
()
|
|
41
|
Binjharpur
|
OR-20-003-024-004/393487
(Guhali)
|
2420003029NRG23100620220149702
|
10/06/2022
|
Alok Kumar Dhal
|
2420003029WL0011287
|
Alok Kumar Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825695
|
|
MR ALOK KUMAR DHAL
|
()
|
|
42
|
Binjharpur
|
OR-20-003-024-004/393492
(Guhali)
|
2420003029NRG23100620220149705
|
10/06/2022
|
Dola Gobinda Das
|
2420003029WL0011287
|
Dola Gobinda Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825683
|
|
MR DOLAGOBINDA DAS
|
()
|
|
43
|
Binjharpur
|
OR-20-003-024-004/393493
(Guhali)
|
2420003029NRG23100620220149706
|
10/06/2022
|
Satya Das
|
2420003029WL0011287
|
Satya Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825691
|
|
MR SATYA DAS
|
()
|
|
44
|
Binjharpur
|
OR-20-003-024-004/393505
(Guhali)
|
2420003029NRG23100620220149709
|
10/06/2022
|
Subash Jena
|
2420003029WL0011287
|
Subash Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825684
|
|
MR SUBASH JENA
|
()
|
|
45
|
Binjharpur
|
OR-20-003-024-004/393509
(Guhali)
|
2420003029NRG23100620220149712
|
10/06/2022
|
Srabani Das
|
2420003029WL0011287
|
Srabani Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825681
|
|
MRS SHRABANI GURU
|
()
|
|
46
|
Binjharpur
|
OR-20-003-024-004/393513
(Guhali)
|
2420003029NRG23100620220149713
|
10/06/2022
|
Pujarani Das
|
2420003029WL0011287
|
Pujarani Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825686
|
|
MRS PUJARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
47
|
Binjharpur
|
OR-20-003-024-004/393474
(Guhali)
|
2420003029NRG23100620220149694
|
10/06/2022
|
Sonali Sucheta Samal
|
2420003029WL0011287
|
Sonali Sucheta Samal
|
00415
|
SBIN0013597
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825696
|
|
MRS SONALI SUCHETA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Binjharpur
|
OR-20-003-024-003/393370
(Guhali)
|
2420003029NRG23100620220141530
|
10/06/2022
|
Pramod Behera
|
2420003029WL0010873
|
Pramod Behera
|
00415
|
SBIN0016136
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331825697
|
|
MR PRAMOD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Binjharpur
|
OR-20-003-024-004/393471
(Guhali)
|
2420003029NRG23100620220149691
|
10/06/2022
|
Sukanti Parida
|
2420003029WL0011287
|
Sukanti Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331825653
|
|
SukantiParida
|
()
|
|
50
|
Binjharpur
|
OR-20-003-024-004/393473
(Guhali)
|
2420003029NRG23100620220149693
|
10/06/2022
|
Sasmita Dhal
|
2420003029WL0011287
|
Sasmita Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2331825652
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|