|
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-20-003-022-001/29172
(Haladidiha)
|
2420003000NRG23030620220113930
|
03/06/2022
|
Kailash Barik
|
2420003WL0009303
|
Kailash Barik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809257
|
|
KAILAS BARIK
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-022-005/28874
(Haladidiha)
|
2420003000NRG23030620220113979
|
03/06/2022
|
Sudam Jena
|
2420003WL0009303
|
Sudam Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809258
|
|
SUDAM JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29292
(Haladidiha)
|
2420003000NRG23030620220113964
|
03/06/2022
|
Bimalendu Barik
|
2420003WL0009303
|
Bimalendu Barik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809213
|
|
BIMALENDU BARIKL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29231
(Haladidiha)
|
2420003000NRG23030620220113949
|
03/06/2022
|
Manoj Kumar Parida
|
2420003WL0009303
|
Manoj Kumar Parida
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809214
|
|
MANOJ KUMAR PARIDA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-022-005/28876
(Haladidiha)
|
2420003000NRG23030620220113980
|
03/06/2022
|
Bijaya Jena
|
2420003WL0009303
|
Bijaya Jena
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809216
|
|
MR BIJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-022-005/28897
(Haladidiha)
|
2420003000NRG23030620220113981
|
03/06/2022
|
Ramesh Chandra Behera
|
2420003WL0009303
|
Ramesh Chandra Behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809215
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29038
(Haladidiha)
|
2420003000NRG23030620220113904
|
03/06/2022
|
Balaram Parida
|
2420003WL0009303
|
Balaram Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809248
|
|
MR BALARAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-022-001/29063
(Haladidiha)
|
2420003000NRG23030620220113907
|
03/06/2022
|
Bhagaban Behera
|
2420003WL0009303
|
Bhagaban Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809250
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-022-001/29083
(Haladidiha)
|
2420003000NRG23030620220113910
|
03/06/2022
|
Mihira Parida
|
2420003WL0009303
|
Mihira Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809246
|
|
MR MIHIR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-022-001/29092
(Haladidiha)
|
2420003000NRG23030620220113913
|
03/06/2022
|
Kalandi Sahoo
|
2420003WL0009303
|
Kalandi Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809224
|
|
MR KALANDI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-022-001/29108
(Haladidiha)
|
2420003000NRG23030620220113916
|
03/06/2022
|
Tilottama Behera
|
2420003WL0009303
|
Tilottama Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809220
|
|
MRS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-022-001/29116
(Haladidiha)
|
2420003000NRG23030620220113917
|
03/06/2022
|
Padmalabha Das
|
2420003WL0009303
|
Padmalabha Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809247
|
|
MR PADMANAV DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-022-001/29129
(Haladidiha)
|
2420003000NRG23030620220113919
|
03/06/2022
|
Madhusudan mahakud
|
2420003WL0009303
|
Madhusudan mahakud
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809227
|
|
MADHUSUDAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
14
|
Binjharpur
|
OR-20-003-022-001/29131
(Haladidiha)
|
2420003000NRG23030620220113920
|
03/06/2022
|
Birakishor Behera
|
2420003WL0009303
|
Birakishor Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809239
|
|
Mr. BIRA KISHOR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Binjharpur
|
OR-20-003-022-001/29132
(Haladidiha)
|
2420003000NRG23030620220113921
|
03/06/2022
|
Ayas Chandra Behera
|
2420003WL0009303
|
Ayas Chandra Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809241
|
|
MR AYAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-022-001/29154
(Haladidiha)
|
2420003000NRG23030620220113924
|
03/06/2022
|
Ranjan Kumar Guru
|
2420003WL0009303
|
Ranjan Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809240
|
|
RANJAN KUMAR GURU
|
BANK OF BARODA(606985)
|
|
17
|
Binjharpur
|
OR-20-003-022-001/29157
(Haladidiha)
|
2420003000NRG23030620220113925
|
03/06/2022
|
Bishnu Ch. Behera
|
2420003WL0009303
|
Bishnu Ch. Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809221
|
|
MR BISHNU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-022-001/29159
(Haladidiha)
|
2420003000NRG23030620220113926
|
03/06/2022
|
Saraswati Kandi
|
2420003WL0009303
|
Saraswati Kandi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809244
|
|
MRS SARASWATI KANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-022-001/29166
(Haladidiha)
|
2420003000NRG23030620220113927
|
03/06/2022
|
Brajakishor Das
|
2420003WL0009303
|
Brajakishor Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809245
|
|
BRAJAKISHOR
|
ICICI BANK LTD(508534)
|
|
20
|
Binjharpur
|
OR-20-003-022-001/29168
(Haladidiha)
|
2420003000NRG23030620220113928
|
03/06/2022
|
Shusanta Kumar Parida
|
2420003WL0009303
|
Shusanta Kumar Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809218
|
|
MR SUSHANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Binjharpur
|
OR-20-003-022-001/29185
(Haladidiha)
|
2420003000NRG23030620220113936
|
03/06/2022
|
Radhashyama Sahu
|
2420003WL0009303
|
Radhashyama Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809242
|
|
RADHASHYAM SAHU
|
ICICI BANK LTD(508534)
|
|
22
|
Binjharpur
|
OR-20-003-022-001/29189
(Haladidiha)
|
2420003000NRG23030620220113937
|
03/06/2022
|
Balakrushna Guru
|
2420003WL0009303
|
Balakrushna Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809223
|
|
MR BALAKRUSHNA GURU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-022-001/29212
(Haladidiha)
|
2420003000NRG23030620220113943
|
03/06/2022
|
Shusanta Das
|
2420003WL0009303
|
Shusanta Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809219
|
|
SHUSANTA DAS
|
ICICI BANK LTD(508534)
|
|
24
|
Binjharpur
|
OR-20-003-022-001/29214
(Haladidiha)
|
2420003000NRG23030620220113944
|
03/06/2022
|
Shambhunath Das
|
2420003WL0009303
|
Shambhunath Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809243
|
|
SHAMBHUNATHA DAS
|
ICICI BANK LTD(508534)
|
|
25
|
Binjharpur
|
OR-20-003-022-001/29219
(Haladidiha)
|
2420003000NRG23030620220113946
|
03/06/2022
|
Adhira Kumar Guru
|
2420003WL0009303
|
Adhira Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809229
|
|
MR ADHIR KUMAR GURU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Binjharpur
|
OR-20-003-022-001/29222
(Haladidiha)
|
2420003000NRG23030620220113947
|
03/06/2022
|
Nirmala Chandra Barik
|
2420003WL0009303
|
Nirmala Chandra Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809237
|
|
MR NIRMAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Binjharpur
|
OR-20-003-022-001/29224
(Haladidiha)
|
2420003000NRG23030620220113948
|
03/06/2022
|
Kshirod Behera
|
2420003WL0009303
|
Kshirod Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809222
|
|
KSHIROD BEHERA
|
ICICI BANK LTD(508534)
|
|
28
|
Binjharpur
|
OR-20-003-022-001/29237
(Haladidiha)
|
2420003000NRG23030620220113950
|
03/06/2022
|
Madhusudan Behera
|
2420003WL0009303
|
Madhusudan Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809251
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Binjharpur
|
OR-20-003-022-001/29241
(Haladidiha)
|
2420003000NRG23030620220113952
|
03/06/2022
|
Shusanta Kumar Guru
|
2420003WL0009303
|
Shusanta Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809230
|
|
MR SUSHANTA GURU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Binjharpur
|
OR-20-003-022-001/29243
(Haladidiha)
|
2420003000NRG23030620220113953
|
03/06/2022
|
Chandrakanta Barik
|
2420003WL0009303
|
Chandrakanta Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809249
|
|
MR CHANDRAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Binjharpur
|
OR-20-003-022-001/29245
(Haladidiha)
|
2420003000NRG23030620220113954
|
03/06/2022
|
Akshaya Kumar Guru
|
2420003WL0009303
|
Akshaya Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809228
|
|
AKSHYA KUMAR GURU S/O-KUSHASAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Binjharpur
|
OR-20-003-022-001/29254
(Haladidiha)
|
2420003000NRG23030620220113958
|
03/06/2022
|
Markanda Barik
|
2420003WL0009303
|
Markanda Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809231
|
|
MR MARKAND BARIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Binjharpur
|
OR-20-003-022-001/29261
(Haladidiha)
|
2420003000NRG23030620220113959
|
03/06/2022
|
Gobardhana Das
|
2420003WL0009303
|
Gobardhana Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809236
|
|
GOBARDHANA DAS
|
ICICI BANK LTD(508534)
|
|
34
|
Binjharpur
|
OR-20-003-022-001/29277
(Haladidiha)
|
2420003000NRG23030620220113962
|
03/06/2022
|
Bikram Barik
|
2420003WL0009303
|
Bikram Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809226
|
|
MR BIKRAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Binjharpur
|
OR-20-003-022-001/29278
(Haladidiha)
|
2420003000NRG23030620220113963
|
03/06/2022
|
Anila Kumar Guru
|
2420003WL0009303
|
Anila Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809225
|
|
ANIL KUMAR GURU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Binjharpur
|
OR-20-003-022-001/29293
(Haladidiha)
|
2420003000NRG23030620220113965
|
03/06/2022
|
Gautam Charan Das
|
2420003WL0009303
|
Gautam Charan Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809217
|
|
MR GOUTAM CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Binjharpur
|
OR-20-003-022-001/29302
(Haladidiha)
|
2420003000NRG23030620220113968
|
03/06/2022
|
Brahmananda Sahu
|
2420003WL0009303
|
Brahmananda Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809238
|
|
BRAHMANANDA SAHU
|
ICICI BANK LTD(508534)
|
|
38
|
Binjharpur
|
OR-20-003-022-002/29343
(Haladidiha)
|
2420003000NRG23030620220113970
|
03/06/2022
|
Birendra Mallik
|
2420003WL0009303
|
Birendra Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809232
|
|
MR BIRABHADRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Binjharpur
|
OR-20-003-022-002/29415
(Haladidiha)
|
2420003000NRG23030620220113973
|
03/06/2022
|
Surendra Malika
|
2420003WL0009303
|
Surendra Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809234
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Binjharpur
|
OR-20-003-022-002/29416
(Haladidiha)
|
2420003000NRG23030620220113975
|
03/06/2022
|
Sanatana Mallick
|
2420003WL0009303
|
Sanatana Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809233
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Binjharpur
|
OR-20-003-022-002/29417
(Haladidiha)
|
2420003000NRG23030620220113977
|
03/06/2022
|
Ananda Malika
|
2420003WL0009303
|
Ananda Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809235
|
|
ANANDA MALIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
42
|
Binjharpur
|
OR-20-003-022-001/29105
(Haladidiha)
|
2420003000NRG23030620220113914
|
03/06/2022
|
Pitambara Guru
|
2420003WL0009303
|
Pitambara Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809255
|
|
MR PITAMBAR GURU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Binjharpur
|
OR-20-003-022-001/29176
(Haladidiha)
|
2420003000NRG23030620220113931
|
03/06/2022
|
Chandrashekara Barik
|
2420003WL0009303
|
Chandrashekara Barik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809256
|
|
CHANDRA SEKHAR BARIK SO MAN MOHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
44
|
Binjharpur
|
OR-20-003-022-001/29203
(Haladidiha)
|
2420003000NRG23030620220113941
|
03/06/2022
|
Ayas Guru
|
2420003WL0009303
|
Ayas Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809252
|
|
AYAS GURU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Binjharpur
|
OR-20-003-022-001/29239
(Haladidiha)
|
2420003000NRG23030620220113951
|
03/06/2022
|
Bibhuti Bhusana Parida
|
2420003WL0009303
|
Bibhuti Bhusana Parida
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809253
|
|
BIBHUTI BHUSANA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Binjharpur
|
OR-20-003-022-002/29416
(Haladidiha)
|
2420003000NRG23030620220113976
|
03/06/2022
|
Prasanta Mallik
|
2420003WL0009303
|
Prasanta Mallik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224809254
|
|
PRASHANTA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|