|
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-20-003-001-001/560
(Uttangara)
|
2420003001NRG23060620220119076
|
07/06/2022
|
Satyanarayan Biswal
|
2420003001WL0009566
|
Satyanarayan Biswal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485509
|
|
SATYANARAYAN BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-002/393373
(Uttangara)
|
2420003001NRG23060620220119030
|
07/06/2022
|
Prakasha ch das
|
2420003001WL0009562
|
Prakasha ch das
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485519
|
|
MR PRAKASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-001-001/734
(Uttangara)
|
2420003001NRG23060620220119087
|
07/06/2022
|
Himadri Sahoo
|
2420003001WL0009566
|
Himadri Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485505
|
|
HIMADRI SAHU
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-001-002/342
(Uttangara)
|
2420003001NRG23060620220119027
|
07/06/2022
|
Manoranjan Das
|
2420003001WL0009562
|
Manoranjan Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485487
|
|
MANORANJAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-001-001/603
(Uttangara)
|
2420003001NRG23060620220119012
|
07/06/2022
|
Birakishor Rout
|
2420003001WL0009561
|
Birakishor Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485498
|
|
BIRAKISHORE ROUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/628
(Uttangara)
|
2420003001NRG23060620220119080
|
07/06/2022
|
Prasana Rout
|
2420003001WL0009566
|
Prasana Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485510
|
|
PRASANNA ROUT S/O SIBDHESWAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-001/651
(Uttangara)
|
2420003001NRG23060620220119016
|
07/06/2022
|
RAJENDRA PRASAD NAYAK
|
2420003001WL0009561
|
RAJENDRA PRASAD NAYAK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485512
|
|
RAJENDRA PRASAD NAYAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-001/673
(Uttangara)
|
2420003001NRG23060620220119017
|
07/06/2022
|
Shankar Sethy
|
2420003001WL0009561
|
Shankar Sethy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485515
|
|
SHANKARSAN SETHY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-001/718
(Uttangara)
|
2420003001NRG23060620220119082
|
07/06/2022
|
Naresh Parida
|
2420003001WL0009566
|
Naresh Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485508
|
|
NARESH CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-001/719
(Uttangara)
|
2420003001NRG23060620220119084
|
07/06/2022
|
Bimbadhar Rou
|
2420003001WL0009566
|
Bimbadhar Rou
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485488
|
|
BIMBADHAR ROUT
|
GENERAL POST OFFICE(607245)
|
|
11
|
Binjharpur
|
OR-20-003-001-001/721
(Uttangara)
|
2420003001NRG23060620220119085
|
07/06/2022
|
Hemanta kumar Behera
|
2420003001WL0009566
|
Hemanta kumar Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485517
|
|
HEMANTA KUMAR BEHERAS/OKRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-001/726
(Uttangara)
|
2420003001NRG23060620220119086
|
07/06/2022
|
Nabakishor Dhal
|
2420003001WL0009566
|
Nabakishor Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485490
|
|
NABAKISHORE DHAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-001-001/785
(Uttangara)
|
2420003001NRG23060620220119089
|
07/06/2022
|
Nanda Sethi
|
2420003001WL0009566
|
Nanda Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485516
|
|
NANDA STHI S/O-GOPINATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-001/788
(Uttangara)
|
2420003001NRG23060620220119090
|
07/06/2022
|
Adikanda Mathan
|
2420003001WL0009566
|
Adikanda Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485501
|
|
MR ADIKANDA MATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-001-001/799
(Uttangara)
|
2420003001NRG23060620220119091
|
07/06/2022
|
Trilochana Pradhan
|
2420003001WL0009567
|
Trilochana Pradhan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485496
|
|
MR TRILOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-001-002/116
(Uttangara)
|
2420003001NRG23060620220119057
|
07/06/2022
|
Giribala Das
|
2420003001WL0009564
|
Giribala Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485502
|
|
GIRIBALA DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-001-002/155
(Uttangara)
|
2420003001NRG23060620220119060
|
07/06/2022
|
Nakul Jena
|
2420003001WL0009564
|
Nakul Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485503
|
|
NAKULA CHANDRA JENA S/ONABIN JENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-001-002/162
(Uttangara)
|
2420003001NRG23060620220119021
|
07/06/2022
|
Bijay Dash
|
2420003001WL0009562
|
Bijay Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485491
|
|
BIJAYA DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-001-002/210
(Uttangara)
|
2420003001NRG23060620220119024
|
07/06/2022
|
Baidyanath Dash
|
2420003001WL0009562
|
Baidyanath Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485500
|
|
BAIDYA NATH DASH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-001-002/212
(Uttangara)
|
2420003001NRG23060620220119047
|
07/06/2022
|
Birajaprasad Dash
|
2420003001WL0009563
|
Birajaprasad Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485514
|
|
BIRAJAPRASAD DASH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-001-002/222
(Uttangara)
|
2420003001NRG23060620220119049
|
07/06/2022
|
Rameshchandra Das
|
2420003001WL0009563
|
Rameshchandra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485492
|
|
RAMESH CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-001-002/226
(Uttangara)
|
2420003001NRG23060620220119025
|
07/06/2022
|
Subaschandra Barik
|
2420003001WL0009562
|
Subaschandra Barik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485489
|
|
SUBASH CHANDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-001-002/286
(Uttangara)
|
2420003001NRG23060620220119064
|
07/06/2022
|
Dhirendra Das
|
2420003001WL0009565
|
Dhirendra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485504
|
|
DHIRENDRA DAS S/O RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-001-002/318
(Uttangara)
|
2420003001NRG23060620220119026
|
07/06/2022
|
Rashmiranjan Das
|
2420003001WL0009562
|
Rashmiranjan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485497
|
|
RASMIRANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-001-002/320
(Uttangara)
|
2420003001NRG23060620220119067
|
07/06/2022
|
Debasish Das
|
2420003001WL0009565
|
Debasish Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485495
|
|
DEBASISHA DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-001-002/344
(Uttangara)
|
2420003001NRG23060620220119070
|
07/06/2022
|
Deeptirenjan Das
|
2420003001WL0009565
|
Deeptirenjan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485507
|
|
DIPTIRANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-001-003/437
(Uttangara)
|
2420003001NRG23060620220119094
|
07/06/2022
|
Sarat chandra Swain
|
2420003001WL0009567
|
Sarat chandra Swain
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485518
|
|
SARAT CHANDRA SWAIN S/O BHIKARI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Binjharpur
|
OR-20-003-001-003/439
(Uttangara)
|
2420003001NRG23060620220119096
|
07/06/2022
|
Kamini Malik
|
2420003001WL0009567
|
Kamini Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485511
|
|
KAMINI MALIK W/O SURYA MALIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
Binjharpur
|
OR-20-003-001-003/449
(Uttangara)
|
2420003001NRG23060620220119098
|
07/06/2022
|
Maheswar Malik
|
2420003001WL0009567
|
Maheswar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485513
|
|
MAHESWAR MALLIK
|
GENERAL POST OFFICE(607245)
|
|
30
|
Binjharpur
|
OR-20-003-001-004/1057
(Uttangara)
|
2420003001NRG23060620220119038
|
07/06/2022
|
Abhimanyu Malik
|
2420003001WL0009562
|
Abhimanyu Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485506
|
|
ABHIMANYU MALIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
Binjharpur
|
OR-20-003-001-004/1148
(Uttangara)
|
2420003001NRG23060620220119039
|
07/06/2022
|
Nabin Malik
|
2420003001WL0009562
|
Nabin Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485494
|
|
NABIN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
32
|
Binjharpur
|
OR-20-003-001-004/1153
(Uttangara)
|
2420003001NRG23060620220119040
|
07/06/2022
|
Biranchi Malika
|
2420003001WL0009562
|
Biranchi Malika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485493
|
|
BIRANCHI MALLICK
|
UNION BANK OF INDIA(508500)
|
|
33
|
Binjharpur
|
OR-20-003-001-004/1157
(Uttangara)
|
2420003001NRG23060620220119041
|
07/06/2022
|
Bhagabat Malik
|
2420003001WL0009562
|
Bhagabat Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222485499
|
|
BHAGABATA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|