|
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-20-003-022-005/28887
(Haladidiha)
|
2420003000NRG23090620220136532
|
09/06/2022
|
Manjulata Behera
|
2420003WL0010653
|
Manjulata Behera
|
00176
|
IDIB000M607
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045083
|
|
ManjulataBehera
|
()
|
|
2
|
Binjharpur
|
OR-20-003-022-005/28909
(Haladidiha)
|
2420003000NRG23090620220136543
|
09/06/2022
|
Subhasmita Das
|
2420003WL0010653
|
Subhasmita Das
|
00176
|
IDIB000M607
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045082
|
|
SubhasmitaDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-022-005/28932
(Haladidiha)
|
2420003000NRG23090620220136549
|
09/06/2022
|
Abhimanyu Das
|
2420003WL0010653
|
Abhimanyu Das
|
00176
|
IDIB000M607
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045080
|
|
AbhimanyuDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-022-005/393386
(Haladidiha)
|
2420003000NRG23090620220136555
|
09/06/2022
|
Fagunath Das
|
2420003WL0010653
|
Fagunath Das
|
00176
|
IDIB000M607
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045081
|
|
FagunathDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-022-005/28861
(Haladidiha)
|
2420003000NRG23090620220136508
|
09/06/2022
|
Kunilata Malik
|
2420003WL0010653
|
Kunilata Malik
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045091
|
|
KunilataMalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-022-005/28887
(Haladidiha)
|
2420003000NRG23090620220136533
|
09/06/2022
|
Prasanta Kumar Behera
|
2420003WL0010653
|
Prasanta Kumar Behera
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045088
|
|
PrasantaKumarBehera
|
()
|
|
7
|
Binjharpur
|
OR-20-003-022-005/28897
(Haladidiha)
|
2420003000NRG23090620220136538
|
09/06/2022
|
Sushri Sangita Behera
|
2420003WL0010653
|
Sushri Sangita Behera
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045089
|
|
SushriSangitaBehera
|
()
|
|
8
|
Binjharpur
|
OR-20-003-022-005/28905
(Haladidiha)
|
2420003000NRG23090620220136541
|
09/06/2022
|
Chinmaya Kumar Das
|
2420003WL0010653
|
Chinmaya Kumar Das
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045090
|
|
ChinmayaKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-022-005/28932
(Haladidiha)
|
2420003000NRG23090620220136552
|
09/06/2022
|
Monalisa Das
|
2420003WL0010653
|
Monalisa Das
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045092
|
|
MISS MONALISA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-022-005/28878
(Haladidiha)
|
2420003000NRG23090620220136524
|
09/06/2022
|
Satrughana Das
|
2420003WL0010653
|
Satrughana Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045096
|
|
MR SHATRUGHNA DAS
|
()
|
|
11
|
Binjharpur
|
OR-20-003-022-005/28879
(Haladidiha)
|
2420003000NRG23090620220136527
|
09/06/2022
|
Jayanti Khilar
|
2420003WL0010653
|
Jayanti Khilar
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045093
|
|
MRS JAYANTI KHILAR
|
()
|
|
12
|
Binjharpur
|
OR-20-003-022-005/28881
(Haladidiha)
|
2420003000NRG23090620220136529
|
09/06/2022
|
Subhasmita Samal
|
2420003WL0010653
|
Subhasmita Samal
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045103
|
|
MS SUIBHASMITA SAMAL
|
()
|
|
13
|
Binjharpur
|
OR-20-003-022-005/28884
(Haladidiha)
|
2420003000NRG23090620220136531
|
09/06/2022
|
Bandana Malik
|
2420003WL0010653
|
Bandana Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045098
|
|
MISS BANDANA MALLIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-022-005/28887
(Haladidiha)
|
2420003000NRG23090620220136534
|
09/06/2022
|
Priyanka Behera
|
2420003WL0010653
|
Priyanka Behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045101
|
|
MISS PRIYANKA BEHERA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-022-005/28890
(Haladidiha)
|
2420003000NRG23090620220136535
|
09/06/2022
|
Rabinarayan Behera
|
2420003WL0010653
|
Rabinarayan Behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045097
|
|
MR RABINDRA BEHERA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-022-005/28902
(Haladidiha)
|
2420003000NRG23090620220136540
|
09/06/2022
|
Bisaya Behera
|
2420003WL0010653
|
Bisaya Behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045094
|
|
MRS BISAYA BEHERA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-022-005/28923
(Haladidiha)
|
2420003000NRG23090620220136548
|
09/06/2022
|
Ratan Kumar Behera
|
2420003WL0010653
|
Ratan Kumar Behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045102
|
|
MR RATAN KUMAR BEHERA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-022-005/28932
(Haladidiha)
|
2420003000NRG23090620220136551
|
09/06/2022
|
Amresh Das
|
2420003WL0010653
|
Amresh Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045100
|
|
MR AMRESH DAS
|
()
|
|
19
|
Binjharpur
|
OR-20-003-022-005/28932
(Haladidiha)
|
2420003000NRG23090620220136550
|
09/06/2022
|
Kalyani Das
|
2420003WL0010653
|
Kalyani Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045095
|
|
MRS KALYANI DAS
|
()
|
|
20
|
Binjharpur
|
OR-20-003-022-005/393386
(Haladidiha)
|
2420003000NRG23090620220136557
|
09/06/2022
|
Bijaya Kumar Das
|
2420003WL0010653
|
Bijaya Kumar Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045099
|
|
MR BIJAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
21
|
Binjharpur
|
OR-20-003-022-005/28861
(Haladidiha)
|
2420003000NRG23090620220136510
|
09/06/2022
|
Sumitra Malik
|
2420003WL0010653
|
Sumitra Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045109
|
|
MRS SUMITRA MALIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-022-005/28869
(Haladidiha)
|
2420003000NRG23090620220136514
|
09/06/2022
|
Kabita Malik
|
2420003WL0010653
|
Kabita Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045110
|
|
MRS KABITA MALIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-022-005/28874
(Haladidiha)
|
2420003000NRG23090620220136517
|
09/06/2022
|
Anusaya Jena
|
2420003WL0010653
|
Anusaya Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045104
|
|
MRS ANUSAYA JENA
|
()
|
|
24
|
Binjharpur
|
OR-20-003-022-005/28876
(Haladidiha)
|
2420003000NRG23090620220136520
|
09/06/2022
|
Rajashree Jena
|
2420003WL0010653
|
Rajashree Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045105
|
|
MRS RAJASHREE JENA
|
()
|
|
25
|
Binjharpur
|
OR-20-003-022-005/28881
(Haladidiha)
|
2420003000NRG23090620220136528
|
09/06/2022
|
Pravati Samal
|
2420003WL0010653
|
Pravati Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045107
|
|
MRS PRABHATI SAMAL
|
()
|
|
26
|
Binjharpur
|
OR-20-003-022-005/28890
(Haladidiha)
|
2420003000NRG23090620220136536
|
09/06/2022
|
Pramila Behera
|
2420003WL0010653
|
Pramila Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045108
|
|
MRS PRAMILA BEHERA
|
()
|
|
27
|
Binjharpur
|
OR-20-003-022-005/28901
(Haladidiha)
|
2420003000NRG23090620220136539
|
09/06/2022
|
DALIRANI BEHERA
|
2420003WL0010653
|
DALIRANI BEHERA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045106
|
|
MRS DALIRANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
28
|
Binjharpur
|
OR-20-003-022-005/28862
(Haladidiha)
|
2420003000NRG23090620220136512
|
09/06/2022
|
Abinnas Behera
|
2420003WL0010653
|
Abinnas Behera
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045121
|
|
AbinnasBehera
|
()
|
|
29
|
Binjharpur
|
OR-20-003-022-005/28863
(Haladidiha)
|
2420003000NRG23090620220136513
|
09/06/2022
|
Gajendra malik
|
2420003WL0010653
|
Gajendra malik
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045123
|
|
Gajendramalik
|
()
|
|
30
|
Binjharpur
|
OR-20-003-022-005/28872
(Haladidiha)
|
2420003000NRG23090620220136515
|
09/06/2022
|
Srikanta Jena
|
2420003WL0010653
|
Srikanta Jena
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045113
|
|
SrikantaJena
|
()
|
|
31
|
Binjharpur
|
OR-20-003-022-005/28874
(Haladidiha)
|
2420003000NRG23090620220136518
|
09/06/2022
|
Alekha Jena
|
2420003WL0010653
|
Alekha Jena
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045124
|
|
AlekhaJena
|
()
|
|
32
|
Binjharpur
|
OR-20-003-022-005/28874
(Haladidiha)
|
2420003000NRG23090620220136519
|
09/06/2022
|
Pujarani Jena
|
2420003WL0010653
|
Pujarani Jena
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045127
|
|
PujaraniJena
|
()
|
|
33
|
Binjharpur
|
OR-20-003-022-005/28877
(Haladidiha)
|
2420003000NRG23090620220136523
|
09/06/2022
|
Bimal Kumar Behera
|
2420003WL0010653
|
Bimal Kumar Behera
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045120
|
|
BimalKumarBehera
|
()
|
|
34
|
Binjharpur
|
OR-20-003-022-005/28877
(Haladidiha)
|
2420003000NRG23090620220136522
|
09/06/2022
|
Nirmal Kumar Behera
|
2420003WL0010653
|
Nirmal Kumar Behera
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045117
|
|
NirmalKumarBehera
|
()
|
|
35
|
Binjharpur
|
OR-20-003-022-005/28877
(Haladidiha)
|
2420003000NRG23090620220136521
|
09/06/2022
|
Satyabhama Behera
|
2420003WL0010653
|
Satyabhama Behera
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045119
|
|
SatyabhamaBehera
|
()
|
|
36
|
Binjharpur
|
OR-20-003-022-005/28878
(Haladidiha)
|
2420003000NRG23090620220136525
|
09/06/2022
|
Bidyulata Das
|
2420003WL0010653
|
Bidyulata Das
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045118
|
|
BidyulataDas
|
()
|
|
37
|
Binjharpur
|
OR-20-003-022-005/28878
(Haladidiha)
|
2420003000NRG23090620220136526
|
09/06/2022
|
Biswarnjan Das
|
2420003WL0010653
|
Biswarnjan Das
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045126
|
|
BiswarnjanDas
|
()
|
|
38
|
Binjharpur
|
OR-20-003-022-005/28882
(Haladidiha)
|
2420003000NRG23090620220136530
|
09/06/2022
|
Satyabhama behera
|
2420003WL0010653
|
Satyabhama behera
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045111
|
|
Satyabhamabehera
|
()
|
|
39
|
Binjharpur
|
OR-20-003-022-005/28897
(Haladidiha)
|
2420003000NRG23090620220136537
|
09/06/2022
|
Ranjit Kumar Behera
|
2420003WL0010653
|
Ranjit Kumar Behera
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045125
|
|
RanjitKumarBehera
|
()
|
|
40
|
Binjharpur
|
OR-20-003-022-005/28909
(Haladidiha)
|
2420003000NRG23090620220136542
|
09/06/2022
|
Chanchali Das
|
2420003WL0010653
|
Chanchali Das
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045128
|
|
ChanchaliDas
|
()
|
|
41
|
Binjharpur
|
OR-20-003-022-005/28909
(Haladidiha)
|
2420003000NRG23090620220136544
|
09/06/2022
|
Nibedita Das
|
2420003WL0010653
|
Nibedita Das
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045115
|
|
NibeditaDas
|
()
|
|
42
|
Binjharpur
|
OR-20-003-022-005/28918
(Haladidiha)
|
2420003000NRG23090620220136546
|
09/06/2022
|
Rajashree Behera
|
2420003WL0010653
|
Rajashree Behera
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045112
|
|
RajashreeBehera
|
()
|
|
43
|
Binjharpur
|
OR-20-003-022-005/28918
(Haladidiha)
|
2420003000NRG23090620220136545
|
09/06/2022
|
Sudhir Behera
|
2420003WL0010653
|
Sudhir Behera
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045122
|
|
SudhirBehera
|
()
|
|
44
|
Binjharpur
|
OR-20-003-022-005/28923
(Haladidiha)
|
2420003000NRG23090620220136547
|
09/06/2022
|
Arati Behera
|
2420003WL0010653
|
Arati Behera
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045129
|
|
AratiBehera
|
()
|
|
45
|
Binjharpur
|
OR-20-003-022-005/393385
(Haladidiha)
|
2420003000NRG23090620220136553
|
09/06/2022
|
Saroj Behera
|
2420003WL0010653
|
Saroj Behera
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045116
|
|
SarojBehera
|
()
|
|
46
|
Binjharpur
|
OR-20-003-022-005/393386
(Haladidiha)
|
2420003000NRG23090620220136556
|
09/06/2022
|
Bilasini Das
|
2420003WL0010653
|
Bilasini Das
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045114
|
|
BilasiniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
47
|
Binjharpur
|
OR-20-003-022-005/28861
(Haladidiha)
|
2420003000NRG23090620220136509
|
09/06/2022
|
Rabindra Malik
|
2420003WL0010653
|
Rabindra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045085
|
|
RabindraMalik
|
()
|
|
48
|
Binjharpur
|
OR-20-003-022-005/28862
(Haladidiha)
|
2420003000NRG23090620220136511
|
09/06/2022
|
Aditya Behera
|
2420003WL0010653
|
Aditya Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045086
|
|
AdityaBehera
|
()
|
|
49
|
Binjharpur
|
OR-20-003-022-005/28872
(Haladidiha)
|
2420003000NRG23090620220136516
|
09/06/2022
|
Laxmipriya Jena
|
2420003WL0010653
|
Laxmipriya Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045084
|
|
LaxmipriyaJena
|
()
|
|
50
|
Binjharpur
|
OR-20-003-022-005/393385
(Haladidiha)
|
2420003000NRG23090620220136554
|
09/06/2022
|
Maheswata Behera
|
2420003WL0010653
|
Maheswata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291045087
|
|
MaheswataBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|