|
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-20-003-004-001/3382
(Tina)
|
2420003004NRG23060620220117099
|
06/06/2022
|
Avimanyu Nayak
|
2420003004WL0009457
|
Avimanyu Nayak
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851917
|
|
AvimanyuNayak
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3749
(Tina)
|
2420003004NRG23060620220117122
|
06/06/2022
|
Kanhu Charan panda
|
2420003004WL0009457
|
Kanhu Charan panda
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851913
|
|
KanhuCharanpanda
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3749
(Tina)
|
2420003004NRG23060620220117123
|
06/06/2022
|
Priti Sangita pal
|
2420003004WL0009457
|
Priti Sangita pal
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851912
|
|
PritiSangitapal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3762
(Tina)
|
2420003004NRG23060620220117127
|
06/06/2022
|
Bhagabati Panda
|
2420003004WL0009457
|
Bhagabati Panda
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851914
|
|
BhagabatiPanda
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3783
(Tina)
|
2420003004NRG23060620220117129
|
06/06/2022
|
Debendra Kumar Guru
|
2420003004WL0009457
|
Debendra Kumar Guru
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851915
|
|
DebendraKumarGuru
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3783
(Tina)
|
2420003004NRG23060620220117130
|
06/06/2022
|
Gitanjali Guru
|
2420003004WL0009457
|
Gitanjali Guru
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851916
|
|
GitanjaliGuru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3726
(Tina)
|
2420003004NRG23060620220117119
|
06/06/2022
|
PRATUSH RANJAN SAHU
|
2420003004WL0009457
|
PRATUSH RANJAN SAHU
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851931
|
|
MR PRATYUSHA RANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3385
(Tina)
|
2420003004NRG23060620220117101
|
06/06/2022
|
Usarani Guru
|
2420003004WL0009457
|
Usarani Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851934
|
|
MRS USHARANI GURU
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3418
(Tina)
|
2420003004NRG23060620220117104
|
06/06/2022
|
Sanjukta Pnda
|
2420003004WL0009457
|
Sanjukta Pnda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851920
|
|
MRS SANJUKTA PANDA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3726
(Tina)
|
2420003004NRG23060620220117121
|
06/06/2022
|
Ashisha Ranjan Sahoo
|
2420003004WL0009457
|
Ashisha Ranjan Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851919
|
|
MR ASHISHA RANJAN SAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3762
(Tina)
|
2420003004NRG23060620220117128
|
06/06/2022
|
Binod Kumar Panda
|
2420003004WL0009457
|
Binod Kumar Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851929
|
|
MR BINOD KUMAR PANDA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/39333564
(Tina)
|
2420003004NRG23060620220117132
|
06/06/2022
|
Ritanjali Panda
|
2420003004WL0009457
|
Ritanjali Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851918
|
|
MRS RITANJALI PANDA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/39333621
(Tina)
|
2420003004NRG23060620220117135
|
06/06/2022
|
Sasmita Panda
|
2420003004WL0009457
|
Sasmita Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851921
|
|
MRS SASMITA PANDA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/39333654
(Tina)
|
2420003004NRG23060620220117136
|
06/06/2022
|
Jitendra Nayak
|
2420003004WL0009457
|
Jitendra Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851930
|
|
JITENDRA NAYAK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/39333654
(Tina)
|
2420003004NRG23060620220117137
|
06/06/2022
|
Sarmista Nayak
|
2420003004WL0009457
|
Sarmista Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851928
|
|
MR SARMISHTHA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3382
(Tina)
|
2420003004NRG23060620220117100
|
06/06/2022
|
Ashalata Nayak
|
2420003004WL0009457
|
Ashalata Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851927
|
|
AshalataNayak
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3385
(Tina)
|
2420003004NRG23060620220117102
|
06/06/2022
|
Sonali Guru
|
2420003004WL0009457
|
Sonali Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851932
|
|
SonaliGuru
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3514
(Tina)
|
2420003004NRG23060620220117109
|
06/06/2022
|
Rajesh Ranjan Nayak
|
2420003004WL0009457
|
Rajesh Ranjan Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851933
|
|
RajeshRanjanNayak
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3596
(Tina)
|
2420003004NRG23060620220117116
|
06/06/2022
|
Sanjulata Panda
|
2420003004WL0009457
|
Sanjulata Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851925
|
|
SanjulataPanda
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3750
(Tina)
|
2420003004NRG23060620220117126
|
06/06/2022
|
Manashi Panda
|
2420003004WL0009457
|
Manashi Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851922
|
|
ManashiPanda
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/39333564
(Tina)
|
2420003004NRG23060620220117131
|
06/06/2022
|
Rabinarayan Panda
|
2420003004WL0009457
|
Rabinarayan Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851923
|
|
RabinarayanPanda
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/39333595
(Tina)
|
2420003004NRG23060620220117133
|
06/06/2022
|
Dukhiram Panda
|
2420003004WL0009457
|
Dukhiram Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851926
|
|
DukhiramPanda
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/39333595
(Tina)
|
2420003004NRG23060620220117134
|
06/06/2022
|
Sasmita Panda
|
2420003004WL0009457
|
Sasmita Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221851924
|
|
SasmitaPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|