|
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-20-003-004-001/3739
(Tina)
|
2420003004NRG23090620220140236
|
10/06/2022
|
Sarojkanta Behera
|
2420003004WL0010820
|
Sarojkanta Behera
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943051
|
|
SarojkantaBehera
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-002/3291
(Tina)
|
2420003004NRG23090620220140244
|
10/06/2022
|
MRS RUNA DASH
|
2420003004WL0010821
|
MRS RUNA DASH
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943054
|
|
MRSRUNADASH
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3339
(Tina)
|
2420003004NRG23090620220140250
|
10/06/2022
|
Radharani Jena
|
2420003004WL0010821
|
Radharani Jena
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943053
|
|
RadharaniJena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3339
(Tina)
|
2420003004NRG23090620220140249
|
10/06/2022
|
Santanu Jena
|
2420003004WL0010821
|
Santanu Jena
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943052
|
|
SantanuJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3682
(Tina)
|
2420003004NRG23100620220148692
|
10/06/2022
|
Satyanarayan Sethy
|
2420003004WL0011224
|
Satyanarayan Sethy
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943055
|
|
SatyanarayanSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3787
(Tina)
|
2420003004NRG23100620220148697
|
10/06/2022
|
Sribanta sekhar Panda
|
2420003004WL0011224
|
Sribanta sekhar Panda
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943056
|
|
MR SRIBANTA SEKHAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3371
(Tina)
|
2420003004NRG23100620220148667
|
10/06/2022
|
Jita Malik
|
2420003004WL0011224
|
Jita Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943076
|
|
MRS JITANJALI MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3380
(Tina)
|
2420003004NRG23100620220148672
|
10/06/2022
|
Arjun Malik
|
2420003004WL0011224
|
Arjun Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943089
|
|
MR ARJUN MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3380
(Tina)
|
2420003004NRG23100620220148673
|
10/06/2022
|
Sanjulata Malik
|
2420003004WL0011224
|
Sanjulata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943074
|
|
MR SANJULAT MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3391
(Tina)
|
2420003004NRG23100620220148676
|
10/06/2022
|
Basanti Sethi
|
2420003004WL0011224
|
Basanti Sethi
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331943081
|
|
MRS BASANTI SETHI
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3419
(Tina)
|
2420003004NRG23100620220148682
|
10/06/2022
|
Rajendra Sethi
|
2420003004WL0011224
|
Rajendra Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943080
|
|
MR RAJENDRA KUMAR SETHY
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3517
(Tina)
|
2420003004NRG23100620220148688
|
10/06/2022
|
Mantu Malik
|
2420003004WL0011224
|
Mantu Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943092
|
|
MR MANTU MALIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3517
(Tina)
|
2420003004NRG23100620220148687
|
10/06/2022
|
Santosh kumar malik
|
2420003004WL0011224
|
Santosh kumar malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943084
|
|
MR SANTOSH KUMAR MALIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3519
(Tina)
|
2420003004NRG23100620220148690
|
10/06/2022
|
Sasmita Malik
|
2420003004WL0011224
|
Sasmita Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943090
|
|
MRS SHASMITA MALLIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3535
(Tina)
|
2420003004NRG23090620220140228
|
10/06/2022
|
Sarat Behera
|
2420003004WL0010820
|
Sarat Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943086
|
|
MR SARAT BEHERA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3600
(Tina)
|
2420003004NRG23090620220140232
|
10/06/2022
|
Mukunda Kishore Malik
|
2420003004WL0010820
|
Mukunda Kishore Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943075
|
|
MR MUKUNDA KESHARI MALIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3600
(Tina)
|
2420003004NRG23090620220140233
|
10/06/2022
|
Suman Malik
|
2420003004WL0010820
|
Suman Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943087
|
|
MR SUMAN MALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3622
(Tina)
|
2420003004NRG23100620220148691
|
10/06/2022
|
Bairagi Malik
|
2420003004WL0011224
|
Bairagi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943082
|
|
MR BAIRAGI MALIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3677
(Tina)
|
2420003004NRG23090620220140082
|
10/06/2022
|
Abanti parida
|
2420003004WL0010815
|
Abanti parida
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943088
|
|
MRS ABANTI PARIDA
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3739
(Tina)
|
2420003004NRG23090620220140234
|
10/06/2022
|
Santosh Kumar Behera
|
2420003004WL0010820
|
Santosh Kumar Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943079
|
|
MR SANTOSH KUMAR BEHERA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3741
(Tina)
|
2420003004NRG23100620220148694
|
10/06/2022
|
Jyoti Ranjan Samal
|
2420003004WL0011224
|
Jyoti Ranjan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943093
|
|
MR JYOTI RANJAN SAMAL
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3787
(Tina)
|
2420003004NRG23100620220148695
|
10/06/2022
|
Kalyani Panda
|
2420003004WL0011224
|
Kalyani Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943085
|
|
MR GOKULANANDA PANDA
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/3787
(Tina)
|
2420003004NRG23100620220148696
|
10/06/2022
|
Subrat Kumar Panda
|
2420003004WL0011224
|
Subrat Kumar Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943078
|
|
MR SUBRAT KUMAR PANDA
|
()
|
|
24
|
Binjharpur
|
OR-20-003-004-001/39333624
(Tina)
|
2420003004NRG23100620220148698
|
10/06/2022
|
Rasmita Sethi
|
2420003004WL0011224
|
Rasmita Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943077
|
|
MRS RASMITA SETHI
|
()
|
|
25
|
Binjharpur
|
OR-20-003-004-002/3287
(Tina)
|
2420003004NRG23090620220140238
|
10/06/2022
|
Sanjaya Kumar panda
|
2420003004WL0010821
|
Sanjaya Kumar panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943083
|
|
MR SANJAYA KUMAR PANDA
|
()
|
|
26
|
Binjharpur
|
OR-20-003-004-002/3290
(Tina)
|
2420003004NRG23090620220140241
|
10/06/2022
|
Tapan Jena
|
2420003004WL0010821
|
Tapan Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943091
|
|
MR TAPAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
27
|
Binjharpur
|
OR-20-003-004-001/3361
(Tina)
|
2420003004NRG23100620220148666
|
10/06/2022
|
Ms SHOBHAN MALIK
|
2420003004WL0011224
|
Ms SHOBHAN MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943065
|
|
MsSHOBHANMALIK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-004-001/3371
(Tina)
|
2420003004NRG23100620220148671
|
10/06/2022
|
Chadana Malik
|
2420003004WL0011224
|
Chadana Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943069
|
|
ChadanaMalik
|
()
|
|
29
|
Binjharpur
|
OR-20-003-004-001/3371
(Tina)
|
2420003004NRG23100620220148670
|
10/06/2022
|
Chitrasen Malik
|
2420003004WL0011224
|
Chitrasen Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943071
|
|
ChitrasenMalik
|
()
|
|
30
|
Binjharpur
|
OR-20-003-004-001/3371
(Tina)
|
2420003004NRG23100620220148668
|
10/06/2022
|
Litu Malik
|
2420003004WL0011224
|
Litu Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943072
|
|
LituMalik
|
()
|
|
31
|
Binjharpur
|
OR-20-003-004-001/3371
(Tina)
|
2420003004NRG23100620220148669
|
10/06/2022
|
Subash Mallick
|
2420003004WL0011224
|
Subash Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943060
|
|
SubashMallick
|
()
|
|
32
|
Binjharpur
|
OR-20-003-004-001/3380
(Tina)
|
2420003004NRG23100620220148674
|
10/06/2022
|
Lochan malik
|
2420003004WL0011224
|
Lochan malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943070
|
|
Lochanmalik
|
()
|
|
33
|
Binjharpur
|
OR-20-003-004-001/3391
(Tina)
|
2420003004NRG23100620220148678
|
10/06/2022
|
Ajaya Sethi
|
2420003004WL0011224
|
Ajaya Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943058
|
|
AjayaSethi
|
()
|
|
34
|
Binjharpur
|
OR-20-003-004-001/3391
(Tina)
|
2420003004NRG23100620220148680
|
10/06/2022
|
Jharana Malik
|
2420003004WL0011224
|
Jharana Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943100
|
|
JharanaMalik
|
()
|
|
35
|
Binjharpur
|
OR-20-003-004-001/3391
(Tina)
|
2420003004NRG23100620220148679
|
10/06/2022
|
Sumitra Sethi
|
2420003004WL0011224
|
Sumitra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943098
|
|
SumitraSethi
|
()
|
|
36
|
Binjharpur
|
OR-20-003-004-001/3432
(Tina)
|
2420003004NRG23100620220148683
|
10/06/2022
|
Minati malik
|
2420003004WL0011224
|
Minati malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943095
|
|
Minatimalik
|
()
|
|
37
|
Binjharpur
|
OR-20-003-004-001/3519
(Tina)
|
2420003004NRG23100620220148689
|
10/06/2022
|
Bhabi Malik
|
2420003004WL0011224
|
Bhabi Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943063
|
|
BhabiMalik
|
()
|
|
38
|
Binjharpur
|
OR-20-003-004-001/3535
(Tina)
|
2420003004NRG23090620220140229
|
10/06/2022
|
Jasobanti Behera
|
2420003004WL0010820
|
Jasobanti Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943096
|
|
JasobantiBehera
|
()
|
|
39
|
Binjharpur
|
OR-20-003-004-001/3682
(Tina)
|
2420003004NRG23100620220148693
|
10/06/2022
|
Dangilata sethy
|
2420003004WL0011224
|
Dangilata sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943059
|
|
Dangilatasethy
|
()
|
|
40
|
Binjharpur
|
OR-20-003-004-001/3711
(Tina)
|
2420003004NRG23090620220140083
|
10/06/2022
|
Umakanta Guru
|
2420003004WL0010815
|
Umakanta Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943097
|
|
UmakantaGuru
|
()
|
|
41
|
Binjharpur
|
OR-20-003-004-001/3739
(Tina)
|
2420003004NRG23090620220140235
|
10/06/2022
|
Swapna Behera
|
2420003004WL0010820
|
Swapna Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943068
|
|
SwapnaBehera
|
()
|
|
42
|
Binjharpur
|
OR-20-003-004-001/39333696
(Tina)
|
2420003004NRG23100620220148700
|
10/06/2022
|
Jhuma das
|
2420003004WL0011224
|
Jhuma das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943064
|
|
Jhumadas
|
()
|
|
43
|
Binjharpur
|
OR-20-003-004-002/3284
(Tina)
|
2420003004NRG23090620220140237
|
10/06/2022
|
Haramani Jena
|
2420003004WL0010821
|
Haramani Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943067
|
|
HaramaniJena
|
()
|
|
44
|
Binjharpur
|
OR-20-003-004-002/3287
(Tina)
|
2420003004NRG23090620220140239
|
10/06/2022
|
MS GITANJALI PANDA
|
2420003004WL0010821
|
MS GITANJALI PANDA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943073
|
|
MSGITANJALIPANDA
|
()
|
|
45
|
Binjharpur
|
OR-20-003-004-002/3288
(Tina)
|
2420003004NRG23090620220140240
|
10/06/2022
|
Natabara Jena
|
2420003004WL0010821
|
Natabara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943094
|
|
NatabaraJena
|
()
|
|
46
|
Binjharpur
|
OR-20-003-004-002/3290
(Tina)
|
2420003004NRG23090620220140242
|
10/06/2022
|
Radharani Jena
|
2420003004WL0010821
|
Radharani Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943066
|
|
RadharaniJena
|
()
|
|
47
|
Binjharpur
|
OR-20-003-004-002/3308
(Tina)
|
2420003004NRG23090620220140248
|
10/06/2022
|
Sarojini Jena
|
2420003004WL0010821
|
Sarojini Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943061
|
|
SarojiniJena
|
()
|
|
48
|
Binjharpur
|
OR-20-003-004-002/39333451
(Tina)
|
2420003004NRG23090620220140251
|
10/06/2022
|
Gyana Ranjan Panda
|
2420003004WL0010821
|
Gyana Ranjan Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943099
|
|
GyanaRanjanPanda
|
()
|
|
49
|
Binjharpur
|
OR-20-003-004-002/39333451
(Tina)
|
2420003004NRG23090620220140252
|
10/06/2022
|
Sasmita Jena
|
2420003004WL0010821
|
Sasmita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943057
|
|
SasmitaJena
|
()
|
|
50
|
Binjharpur
|
OR-20-003-004-002/39333571
(Tina)
|
2420003004NRG23090620220140254
|
10/06/2022
|
Tilotama Jena
|
2420003004WL0010821
|
Tilotama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331943062
|
|
TilotamaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|