|
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-20-003-018-001/21954
(Mashara)
|
2420003000NRG23120620220154649
|
12/06/2022
|
Satyabhama das
|
2420003WL0011473
|
Satyabhama das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291047
|
|
SATYABHAMA DASH
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/21997
(Mashara)
|
2420003000NRG23120620220154650
|
12/06/2022
|
Binapani Mishra
|
2420003WL0011473
|
Binapani Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291043
|
|
BINAPANI MISHRA
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22027
(Mashara)
|
2420003000NRG23120620220154652
|
12/06/2022
|
Pramoda Charan Mishra
|
2420003WL0011473
|
Pramoda Charan Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291045
|
|
Mr. PRAMODA CHANDRA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22084
(Mashara)
|
2420003000NRG23120620220154654
|
12/06/2022
|
Pyarimihan Samal
|
2420003WL0011473
|
Pyarimihan Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291039
|
|
PYARI MOHAN SAMAL.S/O PARIKHITA SAMAL.
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22139
(Mashara)
|
2420003000NRG23120620220154662
|
12/06/2022
|
Alekha Jena
|
2420003WL0011473
|
Alekha Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291044
|
|
ALEKHA CHANDRA JENA
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22204
(Mashara)
|
2420003000NRG23120620220154666
|
12/06/2022
|
Ajaya Ku Das
|
2420003WL0011473
|
Ajaya Ku Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291041
|
|
AJAYA KUMAR DAS
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22251
(Mashara)
|
2420003000NRG23120620220154668
|
12/06/2022
|
Urbasi Sahoo
|
2420003WL0011473
|
Urbasi Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291046
|
|
URBASI SAHOO
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22411
(Mashara)
|
2420003000NRG23120620220154672
|
12/06/2022
|
Chandra Prakash das
|
2420003WL0011473
|
Chandra Prakash das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291042
|
|
CHANDRA PRAKASH DAS
|
CANARA BANK(508532)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22449
(Mashara)
|
2420003000NRG23120620220154679
|
12/06/2022
|
Sujata Das
|
2420003WL0011473
|
Sujata Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291040
|
|
SUJATA DAS
|
BANK OF BARODA(606985)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/39333500
(Mashara)
|
2420003000NRG23120620220154689
|
12/06/2022
|
Nakula Das
|
2420003WL0011473
|
Nakula Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291048
|
|
NAKULA DAS SO PACHA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-018-001/21954
(Mashara)
|
2420003000NRG23120620220154648
|
12/06/2022
|
Santosh Dash
|
2420003WL0011473
|
Santosh Dash
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291058
|
|
Mr. SANTOSH KUMAR DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22122
(Mashara)
|
2420003000NRG23120620220154658
|
12/06/2022
|
Bijay Gobindo DAs
|
2420003WL0011473
|
Bijay Gobindo DAs
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291059
|
|
Mr. BIJAYA GOBINDA DASH
|
INDIAN BANK(607105)
|
|
13
|
Binjharpur
|
OR-20-003-018-001/22437
(Mashara)
|
2420003000NRG23120620220154676
|
12/06/2022
|
Ananta Sahoo
|
2420003WL0011473
|
Ananta Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291033
|
|
ANANTA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22488
(Mashara)
|
2420003000NRG23120620220154685
|
12/06/2022
|
Dipak Panda
|
2420003WL0011473
|
Dipak Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291057
|
|
DEEPAK KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22488
(Mashara)
|
2420003000NRG23120620220154686
|
12/06/2022
|
Priyanka Priyadarsani Tripathy
|
2420003WL0011473
|
Priyanka Priyadarsani Tripathy
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291034
|
|
Mrs. PRIYANKA PRIYADARSINI TRIPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Binjharpur
|
OR-20-003-018-002/21465
(Mashara)
|
2420003000NRG23120620220154703
|
12/06/2022
|
Purnima Mahanty
|
2420003WL0011473
|
Purnima Mahanty
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291056
|
|
PURNNIMA MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-018-002/21465
(Mashara)
|
2420003000NRG23120620220154702
|
12/06/2022
|
Dillip Das
|
2420003WL0011473
|
Dillip Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291055
|
|
MR DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-018-001/1452
(Mashara)
|
2420003000NRG23120620220154647
|
12/06/2022
|
sarada Prasad Das
|
2420003WL0011473
|
sarada Prasad Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291060
|
|
MR SARAD PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-018-001/22480
(Mashara)
|
2420003000NRG23120620220154682
|
12/06/2022
|
Sanjaya Ojha
|
2420003WL0011473
|
Sanjaya Ojha
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291054
|
|
MR SANJAYA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-018-001/22107
(Mashara)
|
2420003000NRG23120620220154657
|
12/06/2022
|
Annapurna Das
|
2420003WL0011473
|
Annapurna Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291036
|
|
Mrs. ANNAPURNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Binjharpur
|
OR-20-003-018-001/22124
(Mashara)
|
2420003000NRG23120620220154660
|
12/06/2022
|
Krushna Chandra Samal
|
2420003WL0011473
|
Krushna Chandra Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291053
|
|
KRUSHNA CHANDRA SAMAL S\O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-018-001/22139
(Mashara)
|
2420003000NRG23120620220154663
|
12/06/2022
|
Jyoti Jena
|
2420003WL0011473
|
Jyoti Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291050
|
|
JYOTI JENA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-018-001/22204
(Mashara)
|
2420003000NRG23120620220154667
|
12/06/2022
|
Pravati das
|
2420003WL0011473
|
Pravati das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291049
|
|
PRAVATI DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-018-001/22411
(Mashara)
|
2420003000NRG23120620220154671
|
12/06/2022
|
Nanda Kishore Das
|
2420003WL0011473
|
Nanda Kishore Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291051
|
|
NANDA KISHOR DAS SO DHOI DAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-018-001/22437
(Mashara)
|
2420003000NRG23120620220154677
|
12/06/2022
|
Sarojini sahoo
|
2420003WL0011473
|
Sarojini sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291038
|
|
SAROJHINI SAHOO W/O-ANANTA KISHOR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-018-001/22480
(Mashara)
|
2420003000NRG23120620220154681
|
12/06/2022
|
Abhaya Ojha
|
2420003WL0011473
|
Abhaya Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291035
|
|
ABHAYA KUMAR OJHA S/O-GOURANGA CHANDRA O
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-018-001/22480
(Mashara)
|
2420003000NRG23120620220154683
|
12/06/2022
|
Anuradha Ojha
|
2420003WL0011473
|
Anuradha Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291037
|
|
ANURADHA OJHA
|
CANARA BANK(508532)
|
|
28
|
Binjharpur
|
OR-20-003-018-001/393269
(Mashara)
|
2420003000NRG23120620220154687
|
12/06/2022
|
Manasi Sethy
|
2420003WL0011473
|
Manasi Sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320291052
|
|
MANASHI SETHI DO GANESH SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|