|
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-20-003-003-001/2375
(Bachhala)
|
2420003000NRG23100620220149950
|
10/06/2022
|
Sankar Barik
|
2420003WL0011301
|
Sankar Barik
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037305
|
|
SankarBarik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2637
(Bachhala)
|
2420003000NRG23100620220149965
|
10/06/2022
|
Ranjan Kumar Sahoo
|
2420003WL0011301
|
Ranjan Kumar Sahoo
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037306
|
|
RanjanKumarSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2698
(Bachhala)
|
2420003000NRG23100620220149976
|
10/06/2022
|
Dhirendra Sahoo
|
2420003WL0011301
|
Dhirendra Sahoo
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037307
|
|
MR DHIRENDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2329
(Bachhala)
|
2420003000NRG23100620220149935
|
10/06/2022
|
Mandakini Sahoo
|
2420003WL0011301
|
Mandakini Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037313
|
|
MRS MANDAKINI SAHU
|
()
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2342
(Bachhala)
|
2420003000NRG23100620220149940
|
10/06/2022
|
Surendra Prusty
|
2420003WL0011301
|
Surendra Prusty
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037308
|
|
MR SURESH CHANDRA PRUSTY
|
()
|
|
6
|
Binjharpur
|
OR-20-003-003-001/2345
(Bachhala)
|
2420003000NRG23100620220149941
|
10/06/2022
|
MAHENDRA SAMAL
|
2420003WL0011301
|
MAHENDRA SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037311
|
|
MR MAHENDRA SAMAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-003-001/2345
(Bachhala)
|
2420003000NRG23100620220149942
|
10/06/2022
|
Premalata Samal
|
2420003WL0011301
|
Premalata Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037317
|
|
MISS PREMALATA SAMAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-003-001/2364
(Bachhala)
|
2420003000NRG23100620220149944
|
10/06/2022
|
Gandharb Sahoo
|
2420003WL0011301
|
Gandharb Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037312
|
|
MR GANDHARAB SAHU
|
()
|
|
9
|
Binjharpur
|
OR-20-003-003-001/2375
(Bachhala)
|
2420003000NRG23100620220149951
|
10/06/2022
|
MATA RANI BARIK
|
2420003WL0011301
|
MATA RANI BARIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037329
|
|
MRS MITA RANI BARIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-003-001/2637
(Bachhala)
|
2420003000NRG23100620220149964
|
10/06/2022
|
Nirupama Sahoo
|
2420003WL0011301
|
Nirupama Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037316
|
|
MRS NIRUPAMA SAHU
|
()
|
|
11
|
Binjharpur
|
OR-20-003-003-001/2678
(Bachhala)
|
2420003000NRG23100620220149970
|
10/06/2022
|
Umakanta Sahoo
|
2420003WL0011301
|
Umakanta Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037315
|
|
MR UMAKANTA SAHOO
|
()
|
|
12
|
Binjharpur
|
OR-20-003-003-001/2680
(Bachhala)
|
2420003000NRG23100620220149971
|
10/06/2022
|
RABINDRA SAHOO
|
2420003WL0011301
|
RABINDRA SAHOO
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037310
|
|
MR RABINDRA SAHOO
|
()
|
|
13
|
Binjharpur
|
OR-20-003-003-001/2806
(Bachhala)
|
2420003000NRG23100620220149995
|
10/06/2022
|
Biswanath nayak
|
2420003WL0011301
|
Biswanath nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037309
|
|
MR BISWANATH NAYAK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-003-001/2806
(Bachhala)
|
2420003000NRG23100620220149996
|
10/06/2022
|
Sumitra Nayak
|
2420003WL0011301
|
Sumitra Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037314
|
|
MRS SUMITRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-003-001/2772
(Bachhala)
|
2420003000NRG23100620220149985
|
10/06/2022
|
Nirmala Swain
|
2420003WL0011301
|
Nirmala Swain
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037328
|
|
MRS NIRMALA SWAIN
|
()
|
|
16
|
Binjharpur
|
OR-20-003-003-001/2772
(Bachhala)
|
2420003000NRG23100620220149984
|
10/06/2022
|
Sakuntala Sahoo
|
2420003WL0011301
|
Sakuntala Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037318
|
|
MRS SHAKUNTALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-003-001/2371
(Bachhala)
|
2420003000NRG23100620220149949
|
10/06/2022
|
Basant Barik
|
2420003WL0011301
|
Basant Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037321
|
|
BasantBarik
|
()
|
|
18
|
Binjharpur
|
OR-20-003-003-001/2388
(Bachhala)
|
2420003000NRG23100620220149956
|
10/06/2022
|
Bhagaban barik
|
2420003WL0011301
|
Bhagaban barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037320
|
|
Bhagabanbarik
|
()
|
|
19
|
Binjharpur
|
OR-20-003-003-001/2637
(Bachhala)
|
2420003000NRG23100620220149963
|
10/06/2022
|
Sarat Ch Sahoo
|
2420003WL0011301
|
Sarat Ch Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037319
|
|
SaratChSahoo
|
()
|
|
20
|
Binjharpur
|
OR-20-003-003-001/2680
(Bachhala)
|
2420003000NRG23100620220149972
|
10/06/2022
|
RANJIT KUMAR SAHOO
|
2420003WL0011301
|
RANJIT KUMAR SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037323
|
|
RANJITKUMARSAHOO
|
()
|
|
21
|
Binjharpur
|
OR-20-003-003-001/2680
(Bachhala)
|
2420003000NRG23100620220149973
|
10/06/2022
|
RUBINA SAHOO
|
2420003WL0011301
|
RUBINA SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037322
|
|
RUBINASAHOO
|
()
|
|
22
|
Binjharpur
|
OR-20-003-003-001/2738
(Bachhala)
|
2420003000NRG23100620220149980
|
10/06/2022
|
Kailasini Prusty
|
2420003WL0011301
|
Kailasini Prusty
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037327
|
|
KailasiniPrusty
|
()
|
|
23
|
Binjharpur
|
OR-20-003-003-001/2766
(Bachhala)
|
2420003000NRG23100620220149982
|
10/06/2022
|
Sushant Ku Mishra
|
2420003WL0011301
|
Sushant Ku Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037324
|
|
SushantKuMishra
|
()
|
|
24
|
Binjharpur
|
OR-20-003-003-001/2806
(Bachhala)
|
2420003000NRG23100620220149993
|
10/06/2022
|
Jagannath prasad Nayak
|
2420003WL0011301
|
Jagannath prasad Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037326
|
|
JagannathprasadNayak
|
()
|
|
25
|
Binjharpur
|
OR-20-003-003-001/2806
(Bachhala)
|
2420003000NRG23100620220149994
|
10/06/2022
|
Minakshi Nayak
|
2420003WL0011301
|
Minakshi Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332037325
|
|
MinakshiNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|