|
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-20-003-018-001/21997
(Mashara)
|
2420003000NRG23310520220093443
|
31/05/2022
|
Binapani Mishra
|
2420003WL0008202
|
Binapani Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555863
|
|
BINAPANI MISHRA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22027
(Mashara)
|
2420003000NRG23310520220093445
|
31/05/2022
|
Pramoda Charan Mishra
|
2420003WL0008202
|
Pramoda Charan Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555867
|
|
Mr. PRAMODA CHANDRA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22084
(Mashara)
|
2420003000NRG23310520220093446
|
31/05/2022
|
Pyarimihan Samal
|
2420003WL0008202
|
Pyarimihan Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555861
|
|
PYARI MOHAN SAMAL.S/O PARIKHITA SAMAL.
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22200
(Mashara)
|
2420003000NRG23310520220093452
|
31/05/2022
|
Bebina Sethi
|
2420003WL0008202
|
Bebina Sethi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555864
|
|
BEBINA SETHI
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22204
(Mashara)
|
2420003000NRG23310520220093454
|
31/05/2022
|
Ajaya Ku Das
|
2420003WL0008202
|
Ajaya Ku Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555862
|
|
AJAYA KUMAR DAS
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22251
(Mashara)
|
2420003000NRG23310520220093457
|
31/05/2022
|
Urbasi Sahoo
|
2420003WL0008202
|
Urbasi Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555868
|
|
URBASI SAHOO
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22361
(Mashara)
|
2420003000NRG23310520220093466
|
31/05/2022
|
Pradip Kumar Swain
|
2420003WL0008202
|
Pradip Kumar Swain
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555866
|
|
PRADIP KUMAR SWAIN
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/39333500
(Mashara)
|
2420003000NRG23310520220093493
|
31/05/2022
|
Nakula Das
|
2420003WL0008202
|
Nakula Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555865
|
|
NAKULA DAS SO PACHA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22275
(Mashara)
|
2420003000NRG23310520220093460
|
31/05/2022
|
Nakula Charana Panda
|
2420003WL0008202
|
Nakula Charana Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555872
|
|
Mr. NAKULA CHARAN PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22420
(Mashara)
|
2420003000NRG23310520220093479
|
31/05/2022
|
Braja Kishore Barik
|
2420003WL0008202
|
Braja Kishore Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555840
|
|
Mr. BRAJA KISHOR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22488
(Mashara)
|
2420003000NRG23310520220093487
|
31/05/2022
|
Dipak Panda
|
2420003WL0008202
|
Dipak Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555841
|
|
DEEPAK KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22488
(Mashara)
|
2420003000NRG23310520220093488
|
31/05/2022
|
Priyanka Priyadarsani Tripathy
|
2420003WL0008202
|
Priyanka Priyadarsani Tripathy
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555847
|
|
Mrs. PRIYANKA PRIYADARSINI TRIPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Binjharpur
|
OR-20-003-018-002/21465
(Mashara)
|
2420003000NRG23310520220093507
|
31/05/2022
|
Purnima Mahanty
|
2420003WL0008202
|
Purnima Mahanty
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555842
|
|
PURNNIMA MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22274
(Mashara)
|
2420003000NRG23310520220093459
|
31/05/2022
|
saraswati Ojha
|
2420003WL0008202
|
saraswati Ojha
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555848
|
|
MRS SARASWATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22314
(Mashara)
|
2420003000NRG23310520220093463
|
31/05/2022
|
Bidyadhar Das
|
2420003WL0008202
|
Bidyadhar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555844
|
|
MR BIDYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22430
(Mashara)
|
2420003000NRG23310520220093481
|
31/05/2022
|
Trilochan Das
|
2420003WL0008202
|
Trilochan Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
05/06/2022
|
|
1953555871
|
|
TRILOCHAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Binjharpur
|
OR-20-003-018-002/21416
(Mashara)
|
2420003000NRG23310520220093504
|
31/05/2022
|
Chitaranjan Sethi
|
2420003WL0008202
|
Chitaranjan Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555846
|
|
MR CHITTARANJAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-018-002/21465
(Mashara)
|
2420003000NRG23310520220093506
|
31/05/2022
|
Dillip Das
|
2420003WL0008202
|
Dillip Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555843
|
|
MR DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-018-001/22480
(Mashara)
|
2420003000NRG23310520220093485
|
31/05/2022
|
Sanjaya Ojha
|
2420003WL0008202
|
Sanjaya Ojha
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555845
|
|
MR SANJAYA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-018-001/22204
(Mashara)
|
2420003000NRG23310520220093455
|
31/05/2022
|
Pravati das
|
2420003WL0008202
|
Pravati das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555860
|
|
PRAVATI DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-018-001/22221
(Mashara)
|
2420003000NRG23310520220093456
|
31/05/2022
|
Jaya prakash Panda
|
2420003WL0008202
|
Jaya prakash Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555850
|
|
JAYA PRAKASH PANDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-018-001/22392
(Mashara)
|
2420003000NRG23310520220093471
|
31/05/2022
|
Ananda Ch. Das
|
2420003WL0008202
|
Ananda Ch. Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555849
|
|
ANANDA CHANDRA DAS
|
CANARA BANK(508532)
|
|
23
|
Binjharpur
|
OR-20-003-018-001/22392
(Mashara)
|
2420003000NRG23310520220093470
|
31/05/2022
|
Jayantibala Das
|
2420003WL0008202
|
Jayantibala Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555852
|
|
JAYANTIBALA DAS
|
CANARA BANK(508532)
|
|
24
|
Binjharpur
|
OR-20-003-018-001/22398
(Mashara)
|
2420003000NRG23310520220093474
|
31/05/2022
|
Laxman Behera
|
2420003WL0008202
|
Laxman Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555855
|
|
LAXMAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-018-001/22417
(Mashara)
|
2420003000NRG23310520220093476
|
31/05/2022
|
Sajani das
|
2420003WL0008202
|
Sajani das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555851
|
|
SAJANI DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-018-001/22480
(Mashara)
|
2420003000NRG23310520220093484
|
31/05/2022
|
Abhaya Ojha
|
2420003WL0008202
|
Abhaya Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555854
|
|
ABHAYA KUMAR OJHA S/O-GOURANGA CHANDRA O
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-018-001/22480
(Mashara)
|
2420003000NRG23310520220093486
|
31/05/2022
|
Anuradha Ojha
|
2420003WL0008202
|
Anuradha Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555857
|
|
ANURADHA OJHA
|
CANARA BANK(508532)
|
|
28
|
Binjharpur
|
OR-20-003-018-001/393266
(Mashara)
|
2420003000NRG23310520220093490
|
31/05/2022
|
Sasmita Pradhan
|
2420003WL0008202
|
Sasmita Pradhan
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555856
|
|
SUSMITA PRADHANA WO SATYANARAYAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Binjharpur
|
OR-20-003-018-001/393269
(Mashara)
|
2420003000NRG23310520220093491
|
31/05/2022
|
Ganesh Sethy
|
2420003WL0008202
|
Ganesh Sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555858
|
|
GANESH SETHY SO BABAJI SETHY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Binjharpur
|
OR-20-003-018-001/39333547
(Mashara)
|
2420003000NRG23310520220093495
|
31/05/2022
|
Rashmita Panda
|
2420003WL0008202
|
Rashmita Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555853
|
|
RASHMITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Binjharpur
|
OR-20-003-018-002/21416
(Mashara)
|
2420003000NRG23310520220093505
|
31/05/2022
|
Mira Rani Sethy
|
2420003WL0008202
|
Mira Rani Sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555859
|
|
MIRARANI SETHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
32
|
Binjharpur
|
OR-20-003-018-001/22398
(Mashara)
|
2420003000NRG23310520220093473
|
31/05/2022
|
Rabindra Behera
|
2420003WL0008202
|
Rabindra Behera
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555869
|
|
RABINDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Binjharpur
|
OR-20-003-018-001/393270
(Mashara)
|
2420003000NRG23310520220093492
|
31/05/2022
|
Biranchi nayak
|
2420003WL0008202
|
Biranchi nayak
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953555870
|
|
BIRANCHI NAYAK SO RATNAKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|