|
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-20-003-014-001/15966
(Singhpur)
|
2420003014NRG23100620220151551
|
12/06/2022
|
Kalpana Barik
|
2420003014WL0011350
|
Kalpana Barik
|
00177
|
IOBA0002630
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044845
|
|
KalpanaBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15958
(Singhpur)
|
2420003014NRG23100620220148773
|
12/06/2022
|
BARSHARANI MALIK
|
2420003014WL0011232
|
BARSHARANI MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044865
|
|
MRS BARSA RANI MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/15958
(Singhpur)
|
2420003014NRG23100620220148772
|
12/06/2022
|
NAKUL CHARAN MALIK
|
2420003014WL0011232
|
NAKUL CHARAN MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044866
|
|
MR NAKULA MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/15994
(Singhpur)
|
2420003014NRG23100620220148776
|
12/06/2022
|
MATAN MALIK
|
2420003014WL0011232
|
MATAN MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044875
|
|
MRS MATAN MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16036
(Singhpur)
|
2420003014NRG23100620220151553
|
12/06/2022
|
Namita Barik
|
2420003014WL0011350
|
Namita Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044869
|
|
MRS NAMITA BARIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16059
(Singhpur)
|
2420003014NRG23100620220148781
|
12/06/2022
|
JAGAN MALIK
|
2420003014WL0011232
|
JAGAN MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044860
|
|
MR JAGAN MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16081
(Singhpur)
|
2420003014NRG23100620220151556
|
12/06/2022
|
Manoj kumar Sahoo
|
2420003014WL0011350
|
Manoj kumar Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044848
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16081
(Singhpur)
|
2420003014NRG23100620220151555
|
12/06/2022
|
Saroj Kumar Sahoo
|
2420003014WL0011350
|
Saroj Kumar Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320044870
|
No Such Account
|
|
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16110
(Singhpur)
|
2420003014NRG23100620220148782
|
12/06/2022
|
Biswanath Malik
|
2420003014WL0011232
|
Biswanath Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044868
|
|
MR BISWANATH MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16152
(Singhpur)
|
2420003014NRG23100620220151558
|
12/06/2022
|
Abani Das
|
2420003014WL0011350
|
Abani Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044858
|
|
MR ABANI DAS
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16152
(Singhpur)
|
2420003014NRG23100620220151559
|
12/06/2022
|
Sujata Das
|
2420003014WL0011350
|
Sujata Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044852
|
|
MRS SUJATA DAS
|
()
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16190
(Singhpur)
|
2420003014NRG23100620220151560
|
12/06/2022
|
Bijay Mahalik
|
2420003014WL0011350
|
Bijay Mahalik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044859
|
|
MR BIJAY MAHALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16234
(Singhpur)
|
2420003014NRG23100620220151562
|
12/06/2022
|
Manoranjan Mahalik
|
2420003014WL0011350
|
Manoranjan Mahalik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044871
|
|
MR MANORANJAN MAHALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-014-001/16337
(Singhpur)
|
2420003014NRG23100620220151564
|
12/06/2022
|
Binapani Jena
|
2420003014WL0011350
|
Binapani Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044861
|
|
MRS BINAPANI JENA MNG OF SAMIR JENA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-014-001/16337
(Singhpur)
|
2420003014NRG23100620220151563
|
12/06/2022
|
Mamata Jena
|
2420003014WL0011350
|
Mamata Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044872
|
|
MRS MAMATA JENA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16337
(Singhpur)
|
2420003014NRG23100620220151566
|
12/06/2022
|
Rajkishore Jena
|
2420003014WL0011350
|
Rajkishore Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044877
|
|
MR RAJ KISHOR JENA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-014-001/16337
(Singhpur)
|
2420003014NRG23100620220151565
|
12/06/2022
|
Sabujima Jena
|
2420003014WL0011350
|
Sabujima Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044867
|
|
MRS SABUJIMA JENA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-014-001/16401
(Singhpur)
|
2420003014NRG23100620220151568
|
12/06/2022
|
Mamata Barik
|
2420003014WL0011350
|
Mamata Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044853
|
|
MRS MAMATA BARIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-014-001/16430
(Singhpur)
|
2420003014NRG23100620220151569
|
12/06/2022
|
Ashok kumar Das
|
2420003014WL0011350
|
Ashok kumar Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044864
|
|
MR ASHOK KUMAR DAS
|
()
|
|
20
|
Binjharpur
|
OR-20-003-014-001/16477
(Singhpur)
|
2420003014NRG23100620220151571
|
12/06/2022
|
Chinatamani Sahoo
|
2420003014WL0011350
|
Chinatamani Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044879
|
|
MR CHINTAMANI SAHOO
|
()
|
|
21
|
Binjharpur
|
OR-20-003-014-001/16480
(Singhpur)
|
2420003014NRG23100620220151572
|
12/06/2022
|
Ranjulata Sahoo
|
2420003014WL0011350
|
Ranjulata Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044863
|
|
MRS RANJU SAHU
|
()
|
|
22
|
Binjharpur
|
OR-20-003-014-001/16612
(Singhpur)
|
2420003014NRG23100620220151574
|
12/06/2022
|
Kabita Behera
|
2420003014WL0011350
|
Kabita Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044874
|
|
MRS KABITA BEHERA
|
()
|
|
23
|
Binjharpur
|
OR-20-003-014-001/16612
(Singhpur)
|
2420003014NRG23100620220151573
|
12/06/2022
|
Sanatan Behera
|
2420003014WL0011350
|
Sanatan Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044878
|
|
MR SANATAN BEHERA
|
()
|
|
24
|
Binjharpur
|
OR-20-003-014-001/16623
(Singhpur)
|
2420003014NRG23100620220151575
|
12/06/2022
|
Satyaban Sahoo
|
2420003014WL0011350
|
Satyaban Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044851
|
|
MR SATYABAN SAHOO
|
()
|
|
25
|
Binjharpur
|
OR-20-003-014-001/16683
(Singhpur)
|
2420003014NRG23100620220151578
|
12/06/2022
|
Suman priyadarsani Das
|
2420003014WL0011350
|
Suman priyadarsani Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044876
|
|
MISS SUMAN PRIYADARSHANI DAS
|
()
|
|
26
|
Binjharpur
|
OR-20-003-014-001/16686
(Singhpur)
|
2420003014NRG23100620220151579
|
12/06/2022
|
Bishnu Prasad Sahoo
|
2420003014WL0011350
|
Bishnu Prasad Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044855
|
|
MR BISHNU PRASAD SAHOO
|
()
|
|
27
|
Binjharpur
|
OR-20-003-014-001/16745
(Singhpur)
|
2420003014NRG23100620220151580
|
12/06/2022
|
Bidulata Rout
|
2420003014WL0011350
|
Bidulata Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044849
|
|
MRS BIDULATA ROUT
|
()
|
|
28
|
Binjharpur
|
OR-20-003-014-001/16782
(Singhpur)
|
2420003014NRG23100620220151582
|
12/06/2022
|
Rabindra Kumar Rout
|
2420003014WL0011350
|
Rabindra Kumar Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044854
|
|
MR RABINDRA KUMAR ROUT
|
()
|
|
29
|
Binjharpur
|
OR-20-003-014-001/16794
(Singhpur)
|
2420003014NRG23100620220151583
|
12/06/2022
|
Susant Kumar Behera
|
2420003014WL0011350
|
Susant Kumar Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044873
|
|
MR SUSANTA KUMAR BEHERA
|
()
|
|
30
|
Binjharpur
|
OR-20-003-014-001/16794
(Singhpur)
|
2420003014NRG23100620220151584
|
12/06/2022
|
Susanti Behera
|
2420003014WL0011350
|
Susanti Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044862
|
|
MRS SUSHANTI BEHERA
|
()
|
|
31
|
Binjharpur
|
OR-20-003-014-001/16822
(Singhpur)
|
2420003014NRG23100620220151585
|
12/06/2022
|
Jagannath Sahoo
|
2420003014WL0011350
|
Jagannath Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044857
|
|
MR JAGANNATH SAHOO
|
()
|
|
32
|
Binjharpur
|
OR-20-003-014-001/17001
(Singhpur)
|
2420003014NRG23100620220151591
|
12/06/2022
|
Lipti Das
|
2420003014WL0011350
|
Lipti Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044850
|
|
MRS LIPTI DAS
|
()
|
|
33
|
Binjharpur
|
OR-20-003-014-001/17001
(Singhpur)
|
2420003014NRG23100620220151590
|
12/06/2022
|
Manoj Kumar Das
|
2420003014WL0011350
|
Manoj Kumar Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044856
|
|
MR MONOJ KUMAR DAS
|
()
|
|
34
|
Binjharpur
|
OR-20-003-014-001/392690
(Singhpur)
|
2420003014NRG23100620220151592
|
12/06/2022
|
Hemanta Sahoo
|
2420003014WL0011350
|
Hemanta Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044847
|
|
MR HEMANTA KUMAR SAH00
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
35
|
Binjharpur
|
OR-20-003-014-001/16683
(Singhpur)
|
2420003014NRG23100620220151576
|
12/06/2022
|
Rajib Ku Das
|
2420003014WL0011350
|
Rajib Ku Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320044846
|
|
RajibKuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47730
|
47730
|
|
|
|
|
|
|
|