|
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-20-003-004-002/3299
(Tina)
|
2420003004NRG23270520220084818
|
31/05/2022
|
Akhay Jena
|
2420003004WL0007705
|
Akhay Jena
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854701
|
|
AkhayJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3372
(Tina)
|
2420003004NRG23270520220085800
|
31/05/2022
|
Sasmita Sahu
|
2420003004WL0007761
|
Sasmita Sahu
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854705
|
|
MRS SASMITA SAHU
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3372
(Tina)
|
2420003004NRG23270520220085799
|
31/05/2022
|
Umesh Chandra Sahu
|
2420003004WL0007761
|
Umesh Chandra Sahu
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854736
|
|
MR UMESH CHANDRA SAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3375
(Tina)
|
2420003004NRG23270520220085801
|
31/05/2022
|
Sanyasi Malik
|
2420003004WL0007761
|
Sanyasi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854733
|
|
MR SANYASI MALLICK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3375
(Tina)
|
2420003004NRG23270520220085802
|
31/05/2022
|
Tulasi malik
|
2420003004WL0007761
|
Tulasi malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854710
|
|
MRS TULASHI MALLIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3412
(Tina)
|
2420003004NRG23270520220085805
|
31/05/2022
|
Puspalata Sahu
|
2420003004WL0007761
|
Puspalata Sahu
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854707
|
|
MRS PUSPALATA SAHOO
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3428
(Tina)
|
2420003004NRG23270520220085814
|
31/05/2022
|
Chintu Malik
|
2420003004WL0007761
|
Chintu Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854730
|
|
MR CHINTU MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3428
(Tina)
|
2420003004NRG23270520220085813
|
31/05/2022
|
Parbati Malik
|
2420003004WL0007761
|
Parbati Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854704
|
|
MRS PARBATI MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23270520220085817
|
31/05/2022
|
Geeta Sahoo
|
2420003004WL0007761
|
Geeta Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854703
|
|
MRS GEETA SAHOO
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23270520220085815
|
31/05/2022
|
Neta Sahu
|
2420003004WL0007761
|
Neta Sahu
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854735
|
|
MRS NETA SAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23270520220085816
|
31/05/2022
|
Pranati Patra
|
2420003004WL0007761
|
Pranati Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854706
|
|
MRS PRANATI PATRA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3454
(Tina)
|
2420003004NRG23270520220085818
|
31/05/2022
|
Deepak Behuria
|
2420003004WL0007761
|
Deepak Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854727
|
|
MR DEEPAK BEHURIA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/39333568
(Tina)
|
2420003004NRG23270520220085830
|
31/05/2022
|
Sanatan Sahoo
|
2420003004WL0007761
|
Sanatan Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854728
|
|
MR SANATAN SAHOO
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/39333673
(Tina)
|
2420003004NRG23270520220085831
|
31/05/2022
|
Susanti Samal
|
2420003004WL0007761
|
Susanti Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854734
|
|
MRS SUSANTI SAMAL
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-002/3198
(Tina)
|
2420003004NRG23270520220084804
|
31/05/2022
|
Nrusinha Charana Nayak
|
2420003004WL0007705
|
Nrusinha Charana Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854702
|
|
MR NRUSINHA NAYAK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-002/3223
(Tina)
|
2420003004NRG23270520220084807
|
31/05/2022
|
Sanjukta Nayak
|
2420003004WL0007705
|
Sanjukta Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854731
|
|
MRS SANJUKTA NAYAK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-002/3261
(Tina)
|
2420003004NRG23270520220084811
|
31/05/2022
|
Sebati Jena
|
2420003004WL0007705
|
Sebati Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854729
|
|
MISS SEBATI JENA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-002/3321
(Tina)
|
2420003004NRG23270520220084819
|
31/05/2022
|
Trilochana Jena
|
2420003004WL0007705
|
Trilochana Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854709
|
|
MR TRILOCHANA JENA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-002/39333629
(Tina)
|
2420003004NRG23270520220084823
|
31/05/2022
|
Dillip Kumaar Nayak
|
2420003004WL0007705
|
Dillip Kumaar Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854732
|
|
MR DILLIP KUMAR NAYAK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-002/39333629
(Tina)
|
2420003004NRG23270520220084824
|
31/05/2022
|
Sairendri Nayak
|
2420003004WL0007705
|
Sairendri Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854708
|
|
MRS SAIRENDRI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3365
(Tina)
|
2420003004NRG23270520220085797
|
31/05/2022
|
Manorama Sahoo
|
2420003004WL0007761
|
Manorama Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854723
|
|
ManoramaSahoo
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3400
(Tina)
|
2420003004NRG23270520220085803
|
31/05/2022
|
Jayanti Samal
|
2420003004WL0007761
|
Jayanti Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854722
|
|
JayantiSamal
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/3412
(Tina)
|
2420003004NRG23270520220085808
|
31/05/2022
|
Banasmita Sahoo
|
2420003004WL0007761
|
Banasmita Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854725
|
|
BanasmitaSahoo
|
()
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3412
(Tina)
|
2420003004NRG23270520220085806
|
31/05/2022
|
Lizarani Sahoo
|
2420003004WL0007761
|
Lizarani Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854713
|
|
LizaraniSahoo
|
()
|
|
25
|
Binjharpur
|
OR-20-003-004-001/3412
(Tina)
|
2420003004NRG23270520220085807
|
31/05/2022
|
Ranjita sahoo
|
2420003004WL0007761
|
Ranjita sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854715
|
|
Ranjitasahoo
|
()
|
|
26
|
Binjharpur
|
OR-20-003-004-001/3425
(Tina)
|
2420003004NRG23270520220085811
|
31/05/2022
|
Sabita Jena
|
2420003004WL0007761
|
Sabita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854712
|
|
SabitaJena
|
()
|
|
27
|
Binjharpur
|
OR-20-003-004-002/3198
(Tina)
|
2420003004NRG23270520220084805
|
31/05/2022
|
Basanti Nayak
|
2420003004WL0007705
|
Basanti Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854724
|
|
BasantiNayak
|
()
|
|
28
|
Binjharpur
|
OR-20-003-004-002/3223
(Tina)
|
2420003004NRG23270520220084806
|
31/05/2022
|
Manivadra Nayak
|
2420003004WL0007705
|
Manivadra Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854726
|
|
ManivadraNayak
|
()
|
|
29
|
Binjharpur
|
OR-20-003-004-002/3257
(Tina)
|
2420003004NRG23270520220084808
|
31/05/2022
|
Pandaba Jena
|
2420003004WL0007705
|
Pandaba Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854721
|
|
PandabaJena
|
()
|
|
30
|
Binjharpur
|
OR-20-003-004-002/3257
(Tina)
|
2420003004NRG23270520220084809
|
31/05/2022
|
Purnima jena
|
2420003004WL0007705
|
Purnima jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854711
|
|
Purnimajena
|
()
|
|
31
|
Binjharpur
|
OR-20-003-004-002/3261
(Tina)
|
2420003004NRG23270520220084812
|
31/05/2022
|
Umabati Jena
|
2420003004WL0007705
|
Umabati Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854718
|
|
UmabatiJena
|
()
|
|
32
|
Binjharpur
|
OR-20-003-004-002/3265
(Tina)
|
2420003004NRG23270520220084814
|
31/05/2022
|
Bina jena
|
2420003004WL0007705
|
Bina jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854720
|
|
Binajena
|
()
|
|
33
|
Binjharpur
|
OR-20-003-004-002/3267
(Tina)
|
2420003004NRG23270520220084815
|
31/05/2022
|
Adikanda Jena
|
2420003004WL0007705
|
Adikanda Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854714
|
|
AdikandaJena
|
()
|
|
34
|
Binjharpur
|
OR-20-003-004-002/3299
(Tina)
|
2420003004NRG23270520220084816
|
31/05/2022
|
Kalandi Jena
|
2420003004WL0007705
|
Kalandi Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854719
|
|
KalandiJena
|
()
|
|
35
|
Binjharpur
|
OR-20-003-004-002/3321
(Tina)
|
2420003004NRG23270520220084820
|
31/05/2022
|
Tilottama Jena
|
2420003004WL0007705
|
Tilottama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854716
|
|
TilottamaJena
|
()
|
|
36
|
Binjharpur
|
OR-20-003-004-002/3344
(Tina)
|
2420003004NRG23270520220084822
|
31/05/2022
|
Rina Jena
|
2420003004WL0007705
|
Rina Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1929854717
|
|
RinaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|