|
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-20-003-018-001/22004
(Mashara)
|
2420003000NRG23200620220189755
|
20/06/2022
|
Smruti Ranjan Das
|
2420003WL0013230
|
Smruti Ranjan Das
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223299
|
|
SmrutiRanjanDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22061
(Mashara)
|
2420003000NRG23200620220189757
|
20/06/2022
|
Ratikanta Das
|
2420003WL0013230
|
Ratikanta Das
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223314
|
|
RatikantaDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22084
(Mashara)
|
2420003000NRG23200620220189759
|
20/06/2022
|
Haramani Samal
|
2420003WL0013230
|
Haramani Samal
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223300
|
|
HaramaniSamal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22124
(Mashara)
|
2420003000NRG23200620220189764
|
20/06/2022
|
Mina Samal
|
2420003WL0013230
|
Mina Samal
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223317
|
|
MinaSamal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22345
(Mashara)
|
2420003000NRG23200620220189774
|
20/06/2022
|
Ajaya Panda
|
2420003WL0013230
|
Ajaya Panda
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223316
|
|
AjayaPanda
|
()
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22433
(Mashara)
|
2420003000NRG23200620220189779
|
20/06/2022
|
Bilasini Panda
|
2420003WL0013230
|
Bilasini Panda
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223320
|
|
BilasiniPanda
|
()
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22433
(Mashara)
|
2420003000NRG23200620220189778
|
20/06/2022
|
Gouri Panda
|
2420003WL0013230
|
Gouri Panda
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223315
|
|
GouriPanda
|
()
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22437
(Mashara)
|
2420003000NRG23200620220189782
|
20/06/2022
|
LOPAMUDRA SAHOO
|
2420003WL0013230
|
LOPAMUDRA SAHOO
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223319
|
|
LOPAMUDRASAHOO
|
()
|
|
9
|
Binjharpur
|
OR-20-003-018-001/39333628
(Mashara)
|
2420003000NRG23200620220189799
|
20/06/2022
|
Manjulata Das
|
2420003WL0013230
|
Manjulata Das
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223301
|
|
ManjulataDas
|
()
|
|
10
|
Binjharpur
|
OR-20-003-018-001/39333628
(Mashara)
|
2420003000NRG23200620220189798
|
20/06/2022
|
Sushanta Kumar Das
|
2420003WL0013230
|
Sushanta Kumar Das
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223318
|
|
SushantaKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22122
(Mashara)
|
2420003000NRG23200620220189762
|
20/06/2022
|
Ajaya Gobindo Das
|
2420003WL0013230
|
Ajaya Gobindo Das
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223298
|
|
AjayaGobindoDas
|
()
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22171
(Mashara)
|
2420003000NRG23200620220189767
|
20/06/2022
|
Minati Das
|
2420003WL0013230
|
Minati Das
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223322
|
|
MinatiDas
|
()
|
|
13
|
Binjharpur
|
OR-20-003-018-001/39333618
(Mashara)
|
2420003000NRG23200620220189795
|
20/06/2022
|
Gayatri Das
|
2420003WL0013230
|
Gayatri Das
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223321
|
|
GayatriDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22171
(Mashara)
|
2420003000NRG23200620220189768
|
20/06/2022
|
Biswaranjan Das
|
2420003WL0013230
|
Biswaranjan Das
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223302
|
|
MR BISWA RANJAN DAS
|
()
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22294
(Mashara)
|
2420003000NRG23200620220189772
|
20/06/2022
|
Panchanan Mallick
|
2420003WL0013230
|
Panchanan Mallick
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223304
|
|
MR PANCHANAN MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22430
(Mashara)
|
2420003000NRG23200620220189777
|
20/06/2022
|
Nihar Ranjan das
|
2420003WL0013230
|
Nihar Ranjan das
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223313
|
|
SHRI NIHAR RANJAN DAS
|
()
|
|
17
|
Binjharpur
|
OR-20-003-018-001/39333618
(Mashara)
|
2420003000NRG23200620220189794
|
20/06/2022
|
Debasis Das
|
2420003WL0013230
|
Debasis Das
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223303
|
|
MR DEBASIS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-018-001/22094
(Mashara)
|
2420003000NRG23200620220189760
|
20/06/2022
|
Sitaram Das
|
2420003WL0013230
|
Sitaram Das
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223311
|
|
MR SITARAM DAS
|
()
|
|
19
|
Binjharpur
|
OR-20-003-018-001/22464
(Mashara)
|
2420003000NRG23200620220189784
|
20/06/2022
|
Rabindra Sahoo
|
2420003WL0013230
|
Rabindra Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223305
|
|
MR RABINDRA KUMAR SAHU
|
()
|
|
20
|
Binjharpur
|
OR-20-003-018-001/39333613
(Mashara)
|
2420003000NRG23200620220189793
|
20/06/2022
|
Truptimaye Barik
|
2420003WL0013230
|
Truptimaye Barik
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223323
|
|
MRS TRUPTIMAYEE BARIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-018-002/21255
(Mashara)
|
2420003000NRG23200620220189801
|
20/06/2022
|
Sanjaya Sethi
|
2420003WL0013230
|
Sanjaya Sethi
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223312
|
|
MR SANJAY SETHY
|
()
|
|
22
|
Binjharpur
|
OR-20-003-018-002/21255
(Mashara)
|
2420003000NRG23200620220189800
|
20/06/2022
|
Saroja Sethi
|
2420003WL0013230
|
Saroja Sethi
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223306
|
|
MR SAROJ KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-018-001/22488
(Mashara)
|
2420003000NRG23200620220189787
|
20/06/2022
|
Rina Panda
|
2420003WL0013230
|
Rina Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223310
|
|
RinaPanda
|
()
|
|
24
|
Binjharpur
|
OR-20-003-018-001/393269
(Mashara)
|
2420003000NRG23200620220189791
|
20/06/2022
|
Rashmita Sethy
|
2420003WL0013230
|
Rashmita Sethy
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223307
|
|
RashmitaSethy
|
()
|
|
25
|
Binjharpur
|
OR-20-003-018-001/39333624
(Mashara)
|
2420003000NRG23200620220189797
|
20/06/2022
|
Kalpana Samal
|
2420003WL0013230
|
Kalpana Samal
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223309
|
|
KalpanaSamal
|
()
|
|
26
|
Binjharpur
|
OR-20-003-018-001/39333624
(Mashara)
|
2420003000NRG23200620220189796
|
20/06/2022
|
Sudhira Ranjan Samal
|
2420003WL0013230
|
Sudhira Ranjan Samal
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2484223308
|
|
SudhiraRanjanSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|