|
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-20-003-024-001/32698
(Guhali)
|
2420003024NRG23100620220151818
|
12/06/2022
|
Kailash Chandra Behera
|
2420003024WL0011356
|
Kailash Chandra Behera
|
00048
|
BKID0005120
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033177
|
|
KailashChandraBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-024-001/32142
(Guhali)
|
2420003024NRG23100620220151803
|
12/06/2022
|
Ratnakar Behera
|
2420003024WL0011356
|
Ratnakar Behera
|
00089
|
CBIN0284192
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033178
|
|
RatnakarBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-024-001/32294
(Guhali)
|
2420003024NRG23100620220151807
|
12/06/2022
|
Susant Jena
|
2420003024WL0011356
|
Susant Jena
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033179
|
|
SusantJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-024-001/2032821
(Guhali)
|
2420003024NRG23100620220151795
|
12/06/2022
|
Madhabilata Sahoo
|
2420003024WL0011356
|
Madhabilata Sahoo
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033185
|
|
MadhabilataSahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-001/2032821
(Guhali)
|
2420003024NRG23100620220151794
|
12/06/2022
|
Sashmita Sahu
|
2420003024WL0011356
|
Sashmita Sahu
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033205
|
|
SashmitaSahu
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-001/32142
(Guhali)
|
2420003024NRG23100620220151804
|
12/06/2022
|
Rasmita Behera
|
2420003024WL0011356
|
Rasmita Behera
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033183
|
|
RasmitaBehera
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-001/32185
(Guhali)
|
2420003024NRG23100620220151806
|
12/06/2022
|
satyabhama Sethi
|
2420003024WL0011356
|
satyabhama Sethi
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033184
|
|
satyabhamaSethi
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-001/32294
(Guhali)
|
2420003024NRG23100620220151808
|
12/06/2022
|
Gita das
|
2420003024WL0011356
|
Gita das
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033182
|
|
Gitadas
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-001/32320
(Guhali)
|
2420003024NRG23100620220151810
|
12/06/2022
|
Laxmi Behera
|
2420003024WL0011356
|
Laxmi Behera
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033181
|
|
LaxmiBehera
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-001/32435
(Guhali)
|
2420003024NRG23100620220151815
|
12/06/2022
|
Manas Jena
|
2420003024WL0011356
|
Manas Jena
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033180
|
|
ManasJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-024-001/2032821
(Guhali)
|
2420003024NRG23100620220151793
|
12/06/2022
|
Nirajan Sahoo
|
2420003024WL0011356
|
Nirajan Sahoo
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033187
|
|
MR NIRANJAN SAHOO
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-001/32698
(Guhali)
|
2420003024NRG23100620220151817
|
12/06/2022
|
Balaram Behera
|
2420003024WL0011356
|
Balaram Behera
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033186
|
|
MR BALARAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-024-001/32698
(Guhali)
|
2420003024NRG23100620220151819
|
12/06/2022
|
Sabita Rani Kandi
|
2420003024WL0011356
|
Sabita Rani Kandi
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033188
|
|
MISS SABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-024-001/32138
(Guhali)
|
2420003024NRG23100620220151799
|
12/06/2022
|
Gopal Chandr Behera
|
2420003024WL0011356
|
Gopal Chandr Behera
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033190
|
|
MR GOPAL CHARAN BEHERA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-024-001/32344
(Guhali)
|
2420003024NRG23100620220151811
|
12/06/2022
|
Pradeep Kumar Sethi
|
2420003024WL0011356
|
Pradeep Kumar Sethi
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033189
|
|
MR PRADEEP KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-024-001/2032886
(Guhali)
|
2420003024NRG23100620220151796
|
12/06/2022
|
Sudarshan Behera
|
2420003024WL0011356
|
Sudarshan Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033192
|
|
MR SUDARSHAN BEHERA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-024-001/2032887
(Guhali)
|
2420003024NRG23100620220151797
|
12/06/2022
|
Ananta Kishore Behera
|
2420003024WL0011356
|
Ananta Kishore Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033191
|
|
MR ANANTA KISHOR BEHERA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-024-001/2032887
(Guhali)
|
2420003024NRG23100620220151798
|
12/06/2022
|
Sasmita Mahalik
|
2420003024WL0011356
|
Sasmita Mahalik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033199
|
|
MS SASMITA MAHALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-024-001/32138
(Guhali)
|
2420003024NRG23100620220151801
|
12/06/2022
|
Mita Behera
|
2420003024WL0011356
|
Mita Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033202
|
|
MS MITA BEHERA
|
()
|
|
20
|
Binjharpur
|
OR-20-003-024-001/32138
(Guhali)
|
2420003024NRG23100620220151800
|
12/06/2022
|
Swapnarani Behera
|
2420003024WL0011356
|
Swapnarani Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033198
|
|
MS SWAPNARANI BEHERA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-024-001/32142
(Guhali)
|
2420003024NRG23100620220151802
|
12/06/2022
|
Sudhirranjan Behera
|
2420003024WL0011356
|
Sudhirranjan Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033194
|
|
MR SUDHIRRANJAN BEHERA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-024-001/32185
(Guhali)
|
2420003024NRG23100620220151805
|
12/06/2022
|
Snehalata sethi
|
2420003024WL0011356
|
Snehalata sethi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033195
|
|
MS SNEHALATA SETHI
|
()
|
|
23
|
Binjharpur
|
OR-20-003-024-001/32320
(Guhali)
|
2420003024NRG23100620220151809
|
12/06/2022
|
Dolaram Behera
|
2420003024WL0011356
|
Dolaram Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033196
|
|
MR DOLARAM BEHERA
|
()
|
|
24
|
Binjharpur
|
OR-20-003-024-001/32344
(Guhali)
|
2420003024NRG23100620220151812
|
12/06/2022
|
Snehalata Sethi
|
2420003024WL0011356
|
Snehalata Sethi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033197
|
|
MS SNEHALATA SETHI
|
()
|
|
25
|
Binjharpur
|
OR-20-003-024-001/32420
(Guhali)
|
2420003024NRG23100620220151813
|
12/06/2022
|
Sanjaya kumar Behera
|
2420003024WL0011356
|
Sanjaya kumar Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033201
|
|
MR SANJAY KUMAR BEHERA
|
()
|
|
26
|
Binjharpur
|
OR-20-003-024-001/32420
(Guhali)
|
2420003024NRG23100620220151814
|
12/06/2022
|
Sanjukta Behera
|
2420003024WL0011356
|
Sanjukta Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033203
|
|
MS SANJUKTA BEHERA
|
()
|
|
27
|
Binjharpur
|
OR-20-003-024-001/32435
(Guhali)
|
2420003024NRG23100620220151816
|
12/06/2022
|
Mamata Jena
|
2420003024WL0011356
|
Mamata Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033193
|
|
MRS MAMATA JENA
|
()
|
|
28
|
Binjharpur
|
OR-20-003-024-001/393403
(Guhali)
|
2420003024NRG23100620220151821
|
12/06/2022
|
Madhusmita Nathashrma
|
2420003024WL0011356
|
Madhusmita Nathashrma
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033200
|
|
MS MADHUSMITA NATH SHARMA
|
()
|
|
29
|
Binjharpur
|
OR-20-003-024-001/393403
(Guhali)
|
2420003024NRG23100620220151820
|
12/06/2022
|
Satyajit Nath Sharma
|
2420003024WL0011356
|
Satyajit Nath Sharma
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320033204
|
|
MR SATYAJIT NATHSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|