|
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-20-003-020-005/25716
(Pritipur)
|
2420003027NRG23030620220108402
|
03/06/2022
|
MANO RANJAN BARIK
|
2420003027WL0008993
|
MANO RANJAN BARIK
|
00048
|
BKID0005120
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363531
|
|
MANORANJANBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-005/25845
(Pritipur)
|
2420003027NRG23030620220108416
|
03/06/2022
|
Padamnava Ohja
|
2420003027WL0008993
|
Padamnava Ohja
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363532
|
|
PadamnavaOhja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-005/39333638
(Pritipur)
|
2420003027NRG23030620220108442
|
03/06/2022
|
Khirod Kumar Behera
|
2420003027WL0008993
|
Khirod Kumar Behera
|
00089
|
CBIN0284818
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363533
|
|
KhirodKumarBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-020-002/26550
(Pritipur)
|
2420003027NRG23030620220108626
|
03/06/2022
|
Asmad Bibi
|
2420003027WL0009004
|
Asmad Bibi
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363536
|
|
AsmadBibi
|
()
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26751
(Pritipur)
|
2420003027NRG23030620220108630
|
03/06/2022
|
Bidyadhar Sethy
|
2420003027WL0009004
|
Bidyadhar Sethy
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363546
|
|
BidyadharSethy
|
()
|
|
6
|
Binjharpur
|
OR-20-003-020-002/393333855
(Pritipur)
|
2420003027NRG23030620220108634
|
03/06/2022
|
MAHENDRA DASH
|
2420003027WL0009004
|
MAHENDRA DASH
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363547
|
|
MAHENDRADASH
|
()
|
|
7
|
Binjharpur
|
OR-20-003-020-005/25720
(Pritipur)
|
2420003027NRG23030620220108404
|
03/06/2022
|
AGYANMOHAN BEHERA
|
2420003027WL0008993
|
AGYANMOHAN BEHERA
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363538
|
|
AGYANMOHANBEHERA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-020-005/25878
(Pritipur)
|
2420003027NRG23030620220108421
|
03/06/2022
|
DILIP KUMAR PAILA
|
2420003027WL0008993
|
DILIP KUMAR PAILA
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363544
|
|
DILIPKUMARPAILA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-020-005/25891
(Pritipur)
|
2420003027NRG23030620220108426
|
03/06/2022
|
Pankaja Kumar Behera
|
2420003027WL0008993
|
Pankaja Kumar Behera
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363539
|
|
PankajaKumarBehera
|
()
|
|
10
|
Binjharpur
|
OR-20-003-020-005/25912
(Pritipur)
|
2420003027NRG23030620220108431
|
03/06/2022
|
Gurubari Behera
|
2420003027WL0008993
|
Gurubari Behera
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363541
|
|
GurubariBehera
|
()
|
|
11
|
Binjharpur
|
OR-20-003-020-005/393333650
(Pritipur)
|
2420003027NRG23030620220108436
|
03/06/2022
|
Arnapurna Ojha
|
2420003027WL0008993
|
Arnapurna Ojha
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363535
|
|
ArnapurnaOjha
|
()
|
|
12
|
Binjharpur
|
OR-20-003-020-005/39333562
(Pritipur)
|
2420003027NRG23030620220108440
|
03/06/2022
|
Gitarani Behera
|
2420003027WL0008993
|
Gitarani Behera
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363543
|
|
GitaraniBehera
|
()
|
|
13
|
Binjharpur
|
OR-20-003-020-005/39333562
(Pritipur)
|
2420003027NRG23030620220108441
|
03/06/2022
|
Mamata Behera
|
2420003027WL0008993
|
Mamata Behera
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363545
|
|
MamataBehera
|
()
|
|
14
|
Binjharpur
|
OR-20-003-020-005/39333562
(Pritipur)
|
2420003027NRG23030620220108439
|
03/06/2022
|
Narendra Behera
|
2420003027WL0008993
|
Narendra Behera
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363534
|
|
NarendraBehera
|
()
|
|
15
|
Binjharpur
|
OR-20-003-027-005/25751
(Pritipur)
|
2420003027NRG23030620220108443
|
03/06/2022
|
Bharat C Panda
|
2420003027WL0008993
|
Bharat C Panda
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363537
|
|
BharatCPanda
|
()
|
|
16
|
Binjharpur
|
OR-20-003-027-005/25751
(Pritipur)
|
2420003027NRG23030620220108445
|
03/06/2022
|
Dipak Ranjan Panda
|
2420003027WL0008993
|
Dipak Ranjan Panda
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363540
|
|
DipakRanjanPanda
|
()
|
|
17
|
Binjharpur
|
OR-20-003-027-005/25751
(Pritipur)
|
2420003027NRG23030620220108444
|
03/06/2022
|
Nirupama Panda
|
2420003027WL0008993
|
Nirupama Panda
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363542
|
|
NirupamaPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-020-002/26753
(Pritipur)
|
2420003027NRG23030620220108631
|
03/06/2022
|
BAIRAGI SETHI
|
2420003027WL0009004
|
BAIRAGI SETHI
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363560
|
|
MR BAIRAGI SETHI
|
()
|
|
19
|
Binjharpur
|
OR-20-003-020-005/25708
(Pritipur)
|
2420003027NRG23030620220108399
|
03/06/2022
|
DHIRENDRA SUTAR
|
2420003027WL0008993
|
DHIRENDRA SUTAR
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363558
|
|
MR DHIRENDRA SUTAR
|
()
|
|
20
|
Binjharpur
|
OR-20-003-020-005/25892
(Pritipur)
|
2420003027NRG23030620220108428
|
03/06/2022
|
SATYA RANJAN MALLIK
|
2420003027WL0008993
|
SATYA RANJAN MALLIK
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363559
|
|
MR SATYA RANJAN MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
Binjharpur
|
OR-20-003-020-002/26451
(Pritipur)
|
2420003027NRG23030620220108622
|
03/06/2022
|
Manaor khan
|
2420003027WL0009004
|
Manaor khan
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363562
|
|
MR MANAOR KHAN
|
()
|
|
22
|
Binjharpur
|
OR-20-003-020-005/25727
(Pritipur)
|
2420003027NRG23030620220108407
|
03/06/2022
|
CHARANI BEHERA
|
2420003027WL0008993
|
CHARANI BEHERA
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363563
|
|
MR CHARANI BEHERA
|
()
|
|
23
|
Binjharpur
|
OR-20-003-020-005/392742
(Pritipur)
|
2420003027NRG23030620220108434
|
03/06/2022
|
UTTAM KUMAR PRADHAN
|
2420003027WL0008993
|
UTTAM KUMAR PRADHAN
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363564
|
|
MR UTTAM KUMAR PRADHAN
|
()
|
|
24
|
Binjharpur
|
OR-20-003-020-005/393333650
(Pritipur)
|
2420003027NRG23030620220108435
|
03/06/2022
|
Dharanidhar Ojha
|
2420003027WL0008993
|
Dharanidhar Ojha
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363561
|
|
MR DHARANIDHAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
25
|
Binjharpur
|
OR-20-003-020-005/25854
(Pritipur)
|
2420003027NRG23030620220108419
|
03/06/2022
|
Ramakanta Paila
|
2420003027WL0008993
|
Ramakanta Paila
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363565
|
|
MR RAMAKANTA PAIL
|
()
|
|
26
|
Binjharpur
|
OR-20-003-020-005/25860
(Pritipur)
|
2420003027NRG23030620220108420
|
03/06/2022
|
Sarathi Chandra Panda
|
2420003027WL0008993
|
Sarathi Chandra Panda
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363566
|
|
MR SARATHI CHANDRA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
27
|
Binjharpur
|
OR-20-003-020-002/26512
(Pritipur)
|
2420003027NRG23030620220108625
|
03/06/2022
|
SKANAOR
|
2420003027WL0009004
|
SKANAOR
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363568
|
|
MR SK ANAOR
|
()
|
|
28
|
Binjharpur
|
OR-20-003-020-005/393333650
(Pritipur)
|
2420003027NRG23030620220108437
|
03/06/2022
|
Prabhupada Ojha
|
2420003027WL0008993
|
Prabhupada Ojha
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363567
|
|
MR PRABHUPAD OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
29
|
Binjharpur
|
OR-20-003-020-002/26128
(Pritipur)
|
2420003027NRG23030620220108620
|
03/06/2022
|
Golekha Mallik
|
2420003027WL0009004
|
Golekha Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363570
|
|
GolekhaMallik
|
()
|
|
30
|
Binjharpur
|
OR-20-003-020-002/26340
(Pritipur)
|
2420003027NRG23030620220108621
|
03/06/2022
|
ESAKE ABADUL RAHEMAN
|
2420003027WL0009004
|
ESAKE ABADUL RAHEMAN
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363576
|
|
ESAKEABADULRAHEMAN
|
()
|
|
31
|
Binjharpur
|
OR-20-003-020-002/26803
(Pritipur)
|
2420003027NRG23030620220108632
|
03/06/2022
|
Niranjan Nath
|
2420003027WL0009004
|
Niranjan Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363575
|
|
NiranjanNath
|
()
|
|
32
|
Binjharpur
|
OR-20-003-020-002/39333642
(Pritipur)
|
2420003027NRG23030620220108635
|
03/06/2022
|
SK MAMATAR
|
2420003027WL0009004
|
SK MAMATAR
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363574
|
|
SKMAMATAR
|
()
|
|
33
|
Binjharpur
|
OR-20-003-020-005/25708
(Pritipur)
|
2420003027NRG23030620220108400
|
03/06/2022
|
DIPANJALI SUTAR
|
2420003027WL0008993
|
DIPANJALI SUTAR
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363580
|
|
DIPANJALISUTAR
|
()
|
|
34
|
Binjharpur
|
OR-20-003-020-005/25714
(Pritipur)
|
2420003027NRG23030620220108401
|
03/06/2022
|
Pramila Tripathy
|
2420003027WL0008993
|
Pramila Tripathy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363581
|
|
PramilaTripathy
|
()
|
|
35
|
Binjharpur
|
OR-20-003-020-005/25720
(Pritipur)
|
2420003027NRG23030620220108403
|
03/06/2022
|
Nirajan Behera
|
2420003027WL0008993
|
Nirajan Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363569
|
|
NirajanBehera
|
()
|
|
36
|
Binjharpur
|
OR-20-003-020-005/25724
(Pritipur)
|
2420003027NRG23030620220108405
|
03/06/2022
|
Saunti Sethi
|
2420003027WL0008993
|
Saunti Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363573
|
|
SauntiSethi
|
()
|
|
37
|
Binjharpur
|
OR-20-003-020-005/25816
(Pritipur)
|
2420003027NRG23030620220108412
|
03/06/2022
|
Praphula ku Jena
|
2420003027WL0008993
|
Praphula ku Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363572
|
|
PraphulakuJena
|
()
|
|
38
|
Binjharpur
|
OR-20-003-020-005/25837
(Pritipur)
|
2420003027NRG23030620220108415
|
03/06/2022
|
Rajkishor Tripathy
|
2420003027WL0008993
|
Rajkishor Tripathy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363578
|
|
RajkishorTripathy
|
()
|
|
39
|
Binjharpur
|
OR-20-003-020-005/25845
(Pritipur)
|
2420003027NRG23030620220108418
|
03/06/2022
|
Asirbada Ojha
|
2420003027WL0008993
|
Asirbada Ojha
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363577
|
|
AsirbadaOjha
|
()
|
|
40
|
Binjharpur
|
OR-20-003-020-005/25878
(Pritipur)
|
2420003027NRG23030620220108422
|
03/06/2022
|
SANJEEB KUMAR PAIL
|
2420003027WL0008993
|
SANJEEB KUMAR PAIL
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363579
|
|
SANJEEBKUMARPAIL
|
()
|
|
41
|
Binjharpur
|
OR-20-003-020-005/25889
(Pritipur)
|
2420003027NRG23030620220108424
|
03/06/2022
|
Rajkishor Sahoo
|
2420003027WL0008993
|
Rajkishor Sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363582
|
|
RajkishorSahoo
|
()
|
|
42
|
Binjharpur
|
OR-20-003-020-005/392693
(Pritipur)
|
2420003027NRG23030620220108433
|
03/06/2022
|
Ramakanta Jena
|
2420003027WL0008993
|
Ramakanta Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363571
|
|
RamakantaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
43
|
Binjharpur
|
OR-20-003-020-002/25959
(Pritipur)
|
2420003027NRG23030620220108618
|
03/06/2022
|
Bidyadhar Mallik
|
2420003027WL0009004
|
Bidyadhar Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363548
|
|
BidyadharMallik
|
()
|
|
44
|
Binjharpur
|
OR-20-003-020-002/26499
(Pritipur)
|
2420003027NRG23030620220108623
|
03/06/2022
|
SK Haphijufdin
|
2420003027WL0009004
|
SK Haphijufdin
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363554
|
|
SKHaphijufdin
|
()
|
|
45
|
Binjharpur
|
OR-20-003-020-002/26501
(Pritipur)
|
2420003027NRG23030620220108624
|
03/06/2022
|
MIR MUNTAj ALI
|
2420003027WL0009004
|
MIR MUNTAj ALI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363551
|
|
MIRMUNTAjALI
|
()
|
|
46
|
Binjharpur
|
OR-20-003-020-002/26592
(Pritipur)
|
2420003027NRG23030620220108627
|
03/06/2022
|
SK and MORADI BOX
|
2420003027WL0009004
|
SK and MORADI BOX
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363550
|
|
SKandMORADIBOX
|
()
|
|
47
|
Binjharpur
|
OR-20-003-020-005/25742
(Pritipur)
|
2420003027NRG23030620220108409
|
03/06/2022
|
Surath Kumar Padhi
|
2420003027WL0008993
|
Surath Kumar Padhi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363553
|
|
SurathKumarPadhi
|
()
|
|
48
|
Binjharpur
|
OR-20-003-020-005/25769
(Pritipur)
|
2420003027NRG23030620220108410
|
03/06/2022
|
Narayan Swain
|
2420003027WL0008993
|
Narayan Swain
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363555
|
|
NarayanSwain
|
()
|
|
49
|
Binjharpur
|
OR-20-003-020-005/25845
(Pritipur)
|
2420003027NRG23030620220108417
|
03/06/2022
|
Santilata Ojha
|
2420003027WL0008993
|
Santilata Ojha
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363556
|
|
SantilataOjha
|
()
|
|
50
|
Binjharpur
|
OR-20-003-020-005/25912
(Pritipur)
|
2420003027NRG23030620220108430
|
03/06/2022
|
Fakira Behera
|
2420003027WL0008993
|
Fakira Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363549
|
|
FakiraBehera
|
()
|
|
51
|
Binjharpur
|
OR-20-003-020-005/25912
(Pritipur)
|
2420003027NRG23030620220108432
|
03/06/2022
|
Pradeep Behera
|
2420003027WL0008993
|
Pradeep Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363552
|
|
PradeepBehera
|
()
|
|
52
|
Binjharpur
|
OR-20-003-027-005/25751
(Pritipur)
|
2420003027NRG23030620220108446
|
03/06/2022
|
NIRMALA PANDA
|
2420003027WL0008993
|
NIRMALA PANDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221363557
|
|
NIRMALAPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|