|
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-20-003-014-001/16107
(Singhpur)
|
2420003000NRG23180620220181603
|
18/06/2022
|
Bhagabati Behera
|
2420003WL0012779
|
Bhagabati Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143792
|
|
MRS BHAGABATI BEHERA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16107
(Singhpur)
|
2420003000NRG23180620220181604
|
18/06/2022
|
Laxmipriya Behera
|
2420003WL0012779
|
Laxmipriya Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143785
|
|
MISS LAXMI BEHERA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16107
(Singhpur)
|
2420003000NRG23180620220181602
|
18/06/2022
|
Praphulla Behera
|
2420003WL0012779
|
Praphulla Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143781
|
|
MR PRAFULA BEHERA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16216
(Singhpur)
|
2420003000NRG23180620220181605
|
18/06/2022
|
Snigdha Manjari Dhal
|
2420003WL0012779
|
Snigdha Manjari Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143793
|
|
MRS SNIGDHA MANJARI DHAL
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16227
(Singhpur)
|
2420003000NRG23180620220181608
|
18/06/2022
|
Banita Sahoo
|
2420003WL0012779
|
Banita Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143796
|
|
MS BANITA SAHOO
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16227
(Singhpur)
|
2420003000NRG23180620220181609
|
18/06/2022
|
Sangita Sahoo
|
2420003WL0012779
|
Sangita Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143791
|
|
MRS SANGITA SAHOO
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16327
(Singhpur)
|
2420003000NRG23180620220181614
|
18/06/2022
|
Papita Maharana
|
2420003WL0012779
|
Papita Maharana
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143777
|
|
MRS PAPITA MAHARANA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16327
(Singhpur)
|
2420003000NRG23180620220181612
|
18/06/2022
|
Rajanikanta Maharana
|
2420003WL0012779
|
Rajanikanta Maharana
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143782
|
|
MR RAJANIKANTA MAHARANA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16327
(Singhpur)
|
2420003000NRG23180620220181610
|
18/06/2022
|
Ramani Kanta Maharana
|
2420003WL0012779
|
Ramani Kanta Maharana
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143797
|
|
MR RAMANI KANTA MOHARANA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16327
(Singhpur)
|
2420003000NRG23180620220181611
|
18/06/2022
|
Ratikanta Maharana
|
2420003WL0012779
|
Ratikanta Maharana
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143783
|
|
MR RATIKANTA MOHARANA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16327
(Singhpur)
|
2420003000NRG23180620220181615
|
18/06/2022
|
Stapastini Maharana
|
2420003WL0012779
|
Stapastini Maharana
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143790
|
|
MRS STAPASTINI MAHARANA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16569
(Singhpur)
|
2420003000NRG23180620220181617
|
18/06/2022
|
Barsha Rani Samal
|
2420003WL0012779
|
Barsha Rani Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143788
|
|
MRS BARSHA RANI SAMAL
|
()
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16569
(Singhpur)
|
2420003000NRG23180620220181616
|
18/06/2022
|
Pradyun Kumar Samal
|
2420003WL0012779
|
Pradyun Kumar Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143776
|
|
MR PRADYUN KUMAR SAMAL
|
()
|
|
14
|
Binjharpur
|
OR-20-003-014-001/16772
(Singhpur)
|
2420003000NRG23180620220181620
|
18/06/2022
|
Kalpana Das
|
2420003WL0012779
|
Kalpana Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143795
|
|
MRS KALPANA DAS
|
()
|
|
15
|
Binjharpur
|
OR-20-003-014-001/16772
(Singhpur)
|
2420003000NRG23180620220181619
|
18/06/2022
|
Subash chandra sahoo
|
2420003WL0012779
|
Subash chandra sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143798
|
|
MR SUBASH CHANDRA SAHOO
|
()
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16870
(Singhpur)
|
2420003000NRG23180620220181621
|
18/06/2022
|
Sunil Kumar Sahoo
|
2420003WL0012779
|
Sunil Kumar Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143784
|
|
MR SUNIL KUMAR SAHOO
|
()
|
|
17
|
Binjharpur
|
OR-20-003-014-001/16870
(Singhpur)
|
2420003000NRG23180620220181622
|
18/06/2022
|
Susil Kumar Sahoo
|
2420003WL0012779
|
Susil Kumar Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143787
|
|
MR SUSHIL KUMAR SAHOO
|
()
|
|
18
|
Binjharpur
|
OR-20-003-014-001/16929
(Singhpur)
|
2420003000NRG23180620220181624
|
18/06/2022
|
Bhagyalaxmi Sahoo
|
2420003WL0012779
|
Bhagyalaxmi Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143786
|
|
MRS BHAGYALAXMI SAHOO
|
()
|
|
19
|
Binjharpur
|
OR-20-003-014-001/16992
(Singhpur)
|
2420003000NRG23180620220181626
|
18/06/2022
|
Tathagata Samal
|
2420003WL0012779
|
Tathagata Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143789
|
|
MR TATHAGATA SAMAL
|
()
|
|
20
|
Binjharpur
|
OR-20-003-014-001/392746
(Singhpur)
|
2420003000NRG23180620220181627
|
18/06/2022
|
Niladri Mohan Jena
|
2420003WL0012779
|
Niladri Mohan Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143780
|
|
MR NILADRI MOHAN JENA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-014-001/392746
(Singhpur)
|
2420003000NRG23180620220181628
|
18/06/2022
|
Nirmalya Jena
|
2420003WL0012779
|
Nirmalya Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143779
|
|
MR NIRMALYA JENA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-014-001/392746
(Singhpur)
|
2420003000NRG23180620220181629
|
18/06/2022
|
Sobhajini Baral
|
2420003WL0012779
|
Sobhajini Baral
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143778
|
|
MRS SOBHAJINI BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-014-001/16327
(Singhpur)
|
2420003000NRG23180620220181613
|
18/06/2022
|
Rashmirekha Bindhani
|
2420003WL0012779
|
Rashmirekha Bindhani
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143794
|
|
MS RASHMIREKHA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-014-001/16227
(Singhpur)
|
2420003000NRG23180620220181607
|
18/06/2022
|
Prakash Kumar Sahoo
|
2420003WL0012779
|
Prakash Kumar Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143799
|
|
PrakashKumarSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Binjharpur
|
OR-20-003-014-001/16216
(Singhpur)
|
2420003000NRG23180620220181606
|
18/06/2022
|
Usharani Dhal
|
2420003WL0012779
|
Usharani Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518143775
|
|
UsharaniDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|