|
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-20-003-023-002/39333651
(Chhikana)
|
2420003023NRG23090520220038449
|
10/05/2022
|
SUBASH CHANDRA PANDA
|
2420003023WL0004172
|
SUBASH CHANDRA PANDA
|
00032
|
UTIB0001122
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415234
|
|
SUBASHCHANDRAPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-023-002/29748
(Chhikana)
|
2420003023NRG23090520220038409
|
10/05/2022
|
Puspanjali Das
|
2420003023WL0004171
|
Puspanjali Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415184
|
|
PuspanjaliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-023-002/39333682
(Chhikana)
|
2420003023NRG23090520220038417
|
10/05/2022
|
Sanjit mohanty
|
2420003023WL0004171
|
Sanjit mohanty
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415186
|
|
MR SANJIT KUMAR MOHANTY
|
()
|
|
4
|
Binjharpur
|
OR-20-003-023-002/39333683
(Chhikana)
|
2420003023NRG23090520220038419
|
10/05/2022
|
Narayan pati
|
2420003023WL0004171
|
Narayan pati
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415185
|
|
MR NARAYAN PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-023-002/39333651
(Chhikana)
|
2420003023NRG23090520220038450
|
10/05/2022
|
MAMATA PANDA
|
2420003023WL0004172
|
MAMATA PANDA
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415187
|
|
MRS MAMATA PANDA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-023-002/39333682
(Chhikana)
|
2420003023NRG23090520220038416
|
10/05/2022
|
Ranjit mohanty
|
2420003023WL0004171
|
Ranjit mohanty
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415188
|
|
MR RANJIT KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-023-001/39333570
(Chhikana)
|
2420003023NRG23090520220038427
|
10/05/2022
|
Santosh Nayak
|
2420003023WL0004172
|
Santosh Nayak
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415197
|
|
MR SANTOSH NAYAK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-023-002/29778
(Chhikana)
|
2420003023NRG23090520220038430
|
10/05/2022
|
Soumyaranjan Das
|
2420003023WL0004172
|
Soumyaranjan Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415189
|
|
MR SOUMYA RANJAN DAS
|
()
|
|
9
|
Binjharpur
|
OR-20-003-023-002/29859
(Chhikana)
|
2420003023NRG23090520220038435
|
10/05/2022
|
Narayan Das
|
2420003023WL0004172
|
Narayan Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415199
|
|
MR NARAYAN DAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-023-002/29876
(Chhikana)
|
2420003023NRG23090520220038437
|
10/05/2022
|
Manoranjan
|
2420003023WL0004172
|
Manoranjan
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415192
|
|
MR MANORANJAN MAHALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-023-002/29876
(Chhikana)
|
2420003023NRG23090520220038438
|
10/05/2022
|
SULOCHANA MAHALIK
|
2420003023WL0004172
|
SULOCHANA MAHALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415193
|
|
MRS SULOCHANA MAHALIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-023-002/29883
(Chhikana)
|
2420003023NRG23090520220038441
|
10/05/2022
|
SHUBHASMITA MAHALIK
|
2420003023WL0004172
|
SHUBHASMITA MAHALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415195
|
|
MISS SUBHASMITA MAHALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-023-002/29926
(Chhikana)
|
2420003023NRG23090520220038412
|
10/05/2022
|
Ghanshyam Panda
|
2420003023WL0004171
|
Ghanshyam Panda
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415194
|
|
MR GHANASHYAM PANDA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-023-002/39333681
(Chhikana)
|
2420003023NRG23090520220038455
|
10/05/2022
|
Pramila pati
|
2420003023WL0004172
|
Pramila pati
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415191
|
|
MRS PRAMILA PATI
|
()
|
|
15
|
Binjharpur
|
OR-20-003-023-002/39333682
(Chhikana)
|
2420003023NRG23090520220038415
|
10/05/2022
|
Manasi mohanty
|
2420003023WL0004171
|
Manasi mohanty
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415196
|
|
MRS MANASI MOHANTY
|
()
|
|
16
|
Binjharpur
|
OR-20-003-023-002/39333688
(Chhikana)
|
2420003023NRG23090520220038457
|
10/05/2022
|
Pravat Kumar Panda
|
2420003023WL0004172
|
Pravat Kumar Panda
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415198
|
|
MR PRAVAT PANDA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-023-002/39333698
(Chhikana)
|
2420003023NRG23090520220038459
|
10/05/2022
|
satyaranjan Das
|
2420003023WL0004172
|
satyaranjan Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415190
|
|
MR SATYA RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-023-001/31556
(Chhikana)
|
2420003023NRG23090520220038426
|
10/05/2022
|
Suchitra Mahalik
|
2420003023WL0004172
|
Suchitra Mahalik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415200
|
|
SuchitraMahalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-023-001/31159
(Chhikana)
|
2420003023NRG23090520220038406
|
10/05/2022
|
NIRANJAN JENA
|
2420003023WL0004171
|
NIRANJAN JENA
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415214
|
|
NIRANJANJENA
|
()
|
|
20
|
Binjharpur
|
OR-20-003-023-001/31492
(Chhikana)
|
2420003023NRG23090520220038424
|
10/05/2022
|
Dhoi Mallik
|
2420003023WL0004172
|
Dhoi Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415209
|
|
DhoiMallik
|
()
|
|
21
|
Binjharpur
|
OR-20-003-023-002/29739
(Chhikana)
|
2420003023NRG23090520220038428
|
10/05/2022
|
Godabari Das
|
2420003023WL0004172
|
Godabari Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415222
|
|
GodabariDas
|
()
|
|
22
|
Binjharpur
|
OR-20-003-023-002/29770
(Chhikana)
|
2420003023NRG23090520220038410
|
10/05/2022
|
Dasarathi Behuria
|
2420003023WL0004171
|
Dasarathi Behuria
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415210
|
|
DasarathiBehuria
|
()
|
|
23
|
Binjharpur
|
OR-20-003-023-002/29770
(Chhikana)
|
2420003023NRG23090520220038411
|
10/05/2022
|
Suchitra Behuria
|
2420003023WL0004171
|
Suchitra Behuria
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415211
|
|
SuchitraBehuria
|
()
|
|
24
|
Binjharpur
|
OR-20-003-023-002/29778
(Chhikana)
|
2420003023NRG23090520220038429
|
10/05/2022
|
Sebati Das
|
2420003023WL0004172
|
Sebati Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415201
|
|
SebatiDas
|
()
|
|
25
|
Binjharpur
|
OR-20-003-023-002/29811
(Chhikana)
|
2420003023NRG23090520220038431
|
10/05/2022
|
Panda
|
2420003023WL0004172
|
Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415208
|
|
Panda
|
()
|
|
26
|
Binjharpur
|
OR-20-003-023-002/29811
(Chhikana)
|
2420003023NRG23090520220038432
|
10/05/2022
|
Sagarika Panda
|
2420003023WL0004172
|
Sagarika Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415220
|
|
SagarikaPanda
|
()
|
|
27
|
Binjharpur
|
OR-20-003-023-002/29823
(Chhikana)
|
2420003023NRG23090520220038433
|
10/05/2022
|
Hemant Das
|
2420003023WL0004172
|
Hemant Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415204
|
|
HemantDas
|
()
|
|
28
|
Binjharpur
|
OR-20-003-023-002/29846
(Chhikana)
|
2420003023NRG23090520220038434
|
10/05/2022
|
Dipti Palei
|
2420003023WL0004172
|
Dipti Palei
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415218
|
|
DiptiPalei
|
()
|
|
29
|
Binjharpur
|
OR-20-003-023-002/29859
(Chhikana)
|
2420003023NRG23090520220038436
|
10/05/2022
|
Sakuntala Das
|
2420003023WL0004172
|
Sakuntala Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415212
|
|
SakuntalaDas
|
()
|
|
30
|
Binjharpur
|
OR-20-003-023-002/29876
(Chhikana)
|
2420003023NRG23090520220038439
|
10/05/2022
|
SARITA MAHALIK
|
2420003023WL0004172
|
SARITA MAHALIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415213
|
|
SARITAMAHALIK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-023-002/29883
(Chhikana)
|
2420003023NRG23090520220038440
|
10/05/2022
|
Kanchan Mahalik
|
2420003023WL0004172
|
Kanchan Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415226
|
|
KanchanMahalik
|
()
|
|
32
|
Binjharpur
|
OR-20-003-023-002/29895
(Chhikana)
|
2420003023NRG23090520220038442
|
10/05/2022
|
SANGHAMITRA DAS
|
2420003023WL0004172
|
SANGHAMITRA DAS
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415215
|
|
SANGHAMITRADAS
|
()
|
|
33
|
Binjharpur
|
OR-20-003-023-002/29919
(Chhikana)
|
2420003023NRG23090520220038443
|
10/05/2022
|
Susanti Das
|
2420003023WL0004172
|
Susanti Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415219
|
|
SusantiDas
|
()
|
|
34
|
Binjharpur
|
OR-20-003-023-002/29924
(Chhikana)
|
2420003023NRG23090520220038445
|
10/05/2022
|
Ajaya Panda
|
2420003023WL0004172
|
Ajaya Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415230
|
|
AjayaPanda
|
()
|
|
35
|
Binjharpur
|
OR-20-003-023-002/29924
(Chhikana)
|
2420003023NRG23090520220038444
|
10/05/2022
|
Gaurang Panda
|
2420003023WL0004172
|
Gaurang Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415206
|
|
GaurangPanda
|
()
|
|
36
|
Binjharpur
|
OR-20-003-023-002/29924
(Chhikana)
|
2420003023NRG23090520220038446
|
10/05/2022
|
Sabita Panda
|
2420003023WL0004172
|
Sabita Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415228
|
|
SabitaPanda
|
()
|
|
37
|
Binjharpur
|
OR-20-003-023-002/29924
(Chhikana)
|
2420003023NRG23090520220038447
|
10/05/2022
|
Subhasine Panda
|
2420003023WL0004172
|
Subhasine Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415227
|
|
SubhasinePanda
|
()
|
|
38
|
Binjharpur
|
OR-20-003-023-002/29926
(Chhikana)
|
2420003023NRG23090520220038413
|
10/05/2022
|
Sanyashi Panda
|
2420003023WL0004171
|
Sanyashi Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415202
|
|
SanyashiPanda
|
()
|
|
39
|
Binjharpur
|
OR-20-003-023-002/29926
(Chhikana)
|
2420003023NRG23090520220038414
|
10/05/2022
|
Tanubala Panda
|
2420003023WL0004171
|
Tanubala Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415224
|
|
TanubalaPanda
|
()
|
|
40
|
Binjharpur
|
OR-20-003-023-002/39333658
(Chhikana)
|
2420003023NRG23090520220038451
|
10/05/2022
|
BABAJI CHARN DAS
|
2420003023WL0004172
|
BABAJI CHARN DAS
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415205
|
|
BABAJICHARNDAS
|
()
|
|
41
|
Binjharpur
|
OR-20-003-023-002/39333677
(Chhikana)
|
2420003023NRG23090520220038452
|
10/05/2022
|
Sanehalata panda
|
2420003023WL0004172
|
Sanehalata panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415217
|
|
Sanehalatapanda
|
()
|
|
42
|
Binjharpur
|
OR-20-003-023-002/39333677
(Chhikana)
|
2420003023NRG23090520220038453
|
10/05/2022
|
Taruna Kumar Panda
|
2420003023WL0004172
|
Taruna Kumar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415221
|
|
TarunaKumarPanda
|
()
|
|
43
|
Binjharpur
|
OR-20-003-023-002/39333678
(Chhikana)
|
2420003023NRG23090520220038454
|
10/05/2022
|
Pujarani Panda
|
2420003023WL0004172
|
Pujarani Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415225
|
|
PujaraniPanda
|
()
|
|
44
|
Binjharpur
|
OR-20-003-023-002/39333681
(Chhikana)
|
2420003023NRG23090520220038456
|
10/05/2022
|
Sudhansu sekhar pati
|
2420003023WL0004172
|
Sudhansu sekhar pati
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415223
|
|
Sudhansusekharpati
|
()
|
|
45
|
Binjharpur
|
OR-20-003-023-002/39333682
(Chhikana)
|
2420003023NRG23090520220038418
|
10/05/2022
|
Jyostna Mohanty
|
2420003023WL0004171
|
Jyostna Mohanty
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415231
|
|
JyostnaMohanty
|
()
|
|
46
|
Binjharpur
|
OR-20-003-023-002/39333683
(Chhikana)
|
2420003023NRG23090520220038420
|
10/05/2022
|
Pratima pati
|
2420003023WL0004171
|
Pratima pati
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415229
|
|
Pratimapati
|
()
|
|
47
|
Binjharpur
|
OR-20-003-023-002/39333683
(Chhikana)
|
2420003023NRG23090520220038421
|
10/05/2022
|
Sangram Pati
|
2420003023WL0004171
|
Sangram Pati
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415232
|
|
SangramPati
|
()
|
|
48
|
Binjharpur
|
OR-20-003-023-002/39333686
(Chhikana)
|
2420003023NRG23090520220038422
|
10/05/2022
|
Jitu Jatin Palai
|
2420003023WL0004171
|
Jitu Jatin Palai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415203
|
|
JituJatinPalai
|
()
|
|
49
|
Binjharpur
|
OR-20-003-023-002/39333686
(Chhikana)
|
2420003023NRG23090520220038423
|
10/05/2022
|
Rajendra Kumar Palai
|
2420003023WL0004171
|
Rajendra Kumar Palai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415207
|
|
RajendraKumarPalai
|
()
|
|
50
|
Binjharpur
|
OR-20-003-023-002/39333688
(Chhikana)
|
2420003023NRG23090520220038458
|
10/05/2022
|
Prakash Kumar Panda
|
2420003023WL0004172
|
Prakash Kumar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415216
|
|
PrakashKumarPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
51
|
Binjharpur
|
OR-20-003-023-002/29748
(Chhikana)
|
2420003023NRG23090520220038408
|
10/05/2022
|
Kulamani Das
|
2420003023WL0004171
|
Kulamani Das
|
00468
|
UBIN0918024
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273415233
|
|
KulamaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|