|
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-20-003-012-001/12575
(Bangara)
|
2420003000NRG23190620220186594
|
19/06/2022
|
Narana Malik
|
2420003WL0013037
|
Narana Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320605
|
|
NaranaMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12714
(Bangara)
|
2420003000NRG23190620220186598
|
19/06/2022
|
Pratap Jena
|
2420003WL0013037
|
Pratap Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320603
|
|
PratapJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12832
(Bangara)
|
2420003000NRG23190620220186604
|
19/06/2022
|
Gautam Malik
|
2420003WL0013037
|
Gautam Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320597
|
|
GautamMalik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12900
(Bangara)
|
2420003000NRG23190620220186607
|
19/06/2022
|
SAmir kumar Rout
|
2420003WL0013037
|
SAmir kumar Rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320599
|
|
SAmirkumarRout
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12955
(Bangara)
|
2420003000NRG23190620220186610
|
19/06/2022
|
Sarat Chandra Aruk
|
2420003WL0013037
|
Sarat Chandra Aruk
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320600
|
|
SaratChandraAruk
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12976
(Bangara)
|
2420003000NRG23190620220186613
|
19/06/2022
|
Sasibhusana Pati
|
2420003WL0013037
|
Sasibhusana Pati
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320604
|
|
SasibhusanaPati
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12991
(Bangara)
|
2420003000NRG23190620220186614
|
19/06/2022
|
Arjuni Chran Patra
|
2420003WL0013037
|
Arjuni Chran Patra
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320551
|
|
ArjuniChranPatra
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/393495
(Bangara)
|
2420003000NRG23190620220186620
|
19/06/2022
|
Bhaskar Jena
|
2420003WL0013037
|
Bhaskar Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320553
|
|
BhaskarJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/393566
(Bangara)
|
2420003000NRG23190620220186622
|
19/06/2022
|
Seema Patra
|
2420003WL0013037
|
Seema Patra
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320552
|
|
SeemaPatra
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/393593
(Bangara)
|
2420003000NRG23190620220186626
|
19/06/2022
|
Krutibash Malik
|
2420003WL0013037
|
Krutibash Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320601
|
|
KrutibashMalik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-001/393593
(Bangara)
|
2420003000NRG23190620220186627
|
19/06/2022
|
Uma Malik
|
2420003WL0013037
|
Uma Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320596
|
|
UmaMalik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-001/393609
(Bangara)
|
2420003000NRG23190620220186630
|
19/06/2022
|
Mamita Behera
|
2420003WL0013037
|
Mamita Behera
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320554
|
|
MamitaBehera
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-002/13182
(Bangara)
|
2420003000NRG23190620220186639
|
19/06/2022
|
Biswajit Biswal
|
2420003WL0013037
|
Biswajit Biswal
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320598
|
|
BiswajitBiswal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-002/13182
(Bangara)
|
2420003000NRG23190620220186636
|
19/06/2022
|
Satyajit Biswal
|
2420003WL0013037
|
Satyajit Biswal
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320555
|
|
SatyajitBiswal
|
()
|
|
15
|
Binjharpur
|
OR-20-003-012-002/13281
(Bangara)
|
2420003000NRG23190620220186646
|
19/06/2022
|
Babu Ram Sahoo
|
2420003WL0013037
|
Babu Ram Sahoo
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320602
|
|
BabuRamSahoo
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-002/393638
(Bangara)
|
2420003000NRG23190620220186656
|
19/06/2022
|
Babaji Jena
|
2420003WL0013037
|
Babaji Jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320550
|
|
BabajiJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-012-001/12465
(Bangara)
|
2420003000NRG23190620220186591
|
19/06/2022
|
chumuki behera
|
2420003WL0013037
|
chumuki behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320566
|
|
MRS CHUMUKI BEHERA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-012-001/12528
(Bangara)
|
2420003000NRG23190620220186592
|
19/06/2022
|
Rashmita Jena
|
2420003WL0013037
|
Rashmita Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320569
|
|
MRS RASHMITA JENA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-012-001/12680
(Bangara)
|
2420003000NRG23190620220186597
|
19/06/2022
|
Kusum Malik
|
2420003WL0013037
|
Kusum Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320568
|
|
MRS KUSUM MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-012-001/12716
(Bangara)
|
2420003000NRG23190620220186600
|
19/06/2022
|
Kanak lata Behera
|
2420003WL0013037
|
Kanak lata Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320570
|
|
MRS KANAK BEHERA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-012-001/12716
(Bangara)
|
2420003000NRG23190620220186599
|
19/06/2022
|
Padan Behera
|
2420003WL0013037
|
Padan Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320578
|
|
MR PADAN BEHERA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-012-001/12764
(Bangara)
|
2420003000NRG23190620220186603
|
19/06/2022
|
Pratap Kumar Barik
|
2420003WL0013037
|
Pratap Kumar Barik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320585
|
|
MR PRATAP KUMAR BARIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-012-001/12847
(Bangara)
|
2420003000NRG23190620220186606
|
19/06/2022
|
susanta patra
|
2420003WL0013037
|
susanta patra
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320580
|
|
MR SUSANTA PATRA
|
()
|
|
24
|
Binjharpur
|
OR-20-003-012-001/12946
(Bangara)
|
2420003000NRG23190620220186609
|
19/06/2022
|
Pramod Dhal
|
2420003WL0013037
|
Pramod Dhal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320576
|
|
MR PRAMOD KUMAR DHAL
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-001/12991
(Bangara)
|
2420003000NRG23190620220186615
|
19/06/2022
|
Sadahabani Patra
|
2420003WL0013037
|
Sadahabani Patra
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320579
|
|
MRS SADHABANI PATRA
|
()
|
|
26
|
Binjharpur
|
OR-20-003-012-001/393392
(Bangara)
|
2420003000NRG23190620220186616
|
19/06/2022
|
Gitanjali Pradhan
|
2420003WL0013037
|
Gitanjali Pradhan
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320573
|
|
MRS GITANJALI PRADHANA
|
()
|
|
27
|
Binjharpur
|
OR-20-003-012-001/393406
(Bangara)
|
2420003000NRG23190620220186618
|
19/06/2022
|
Kuntala Aruk
|
2420003WL0013037
|
Kuntala Aruk
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320589
|
|
MRS KUNTALA ARUK
|
()
|
|
28
|
Binjharpur
|
OR-20-003-012-001/393495
(Bangara)
|
2420003000NRG23190620220186621
|
19/06/2022
|
Bhagaban jena
|
2420003WL0013037
|
Bhagaban jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320583
|
|
MR BHAGABAN JENA
|
()
|
|
29
|
Binjharpur
|
OR-20-003-012-001/393566
(Bangara)
|
2420003000NRG23190620220186623
|
19/06/2022
|
Prasanta Patra
|
2420003WL0013037
|
Prasanta Patra
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320567
|
|
MR PRASANTA PATRA
|
()
|
|
30
|
Binjharpur
|
OR-20-003-012-001/393609
(Bangara)
|
2420003000NRG23190620220186629
|
19/06/2022
|
Suresh kumar Behera
|
2420003WL0013037
|
Suresh kumar Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320572
|
|
MR SURESH KUMAR BEHERA
|
()
|
|
31
|
Binjharpur
|
OR-20-003-012-001/393642
(Bangara)
|
2420003000NRG23190620220186631
|
19/06/2022
|
Mr ASWINI KUMAR BAL
|
2420003WL0013037
|
Mr ASWINI KUMAR BAL
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320586
|
|
MR ASWINI KUMAR BAL
|
()
|
|
32
|
Binjharpur
|
OR-20-003-012-002/13074
(Bangara)
|
2420003000NRG23190620220186633
|
19/06/2022
|
Danga Jena
|
2420003WL0013037
|
Danga Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320574
|
|
MRS DANGA JENA
|
()
|
|
33
|
Binjharpur
|
OR-20-003-012-002/13074
(Bangara)
|
2420003000NRG23190620220186634
|
19/06/2022
|
Dipanjali Jena
|
2420003WL0013037
|
Dipanjali Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320581
|
|
MRS DIPANJALI JENA
|
()
|
|
34
|
Binjharpur
|
OR-20-003-012-002/13182
(Bangara)
|
2420003000NRG23190620220186638
|
19/06/2022
|
Monalisha Biswal
|
2420003WL0013037
|
Monalisha Biswal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320575
|
|
MISS MONALISHA BISWAL
|
()
|
|
35
|
Binjharpur
|
OR-20-003-012-002/13214
(Bangara)
|
2420003000NRG23190620220186640
|
19/06/2022
|
Prasanjit sahoo
|
2420003WL0013037
|
Prasanjit sahoo
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320582
|
|
MR PRASANNJIT SAHOO
|
()
|
|
36
|
Binjharpur
|
OR-20-003-012-002/13241
(Bangara)
|
2420003000NRG23190620220186644
|
19/06/2022
|
Padmabati Nanda
|
2420003WL0013037
|
Padmabati Nanda
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320577
|
|
MRS PADMABATI NANDA
|
()
|
|
37
|
Binjharpur
|
OR-20-003-012-002/13241
(Bangara)
|
2420003000NRG23190620220186645
|
19/06/2022
|
Sukanti Nanda
|
2420003WL0013037
|
Sukanti Nanda
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320587
|
|
MR SUKANTI NANDA
|
()
|
|
38
|
Binjharpur
|
OR-20-003-012-002/13281
(Bangara)
|
2420003000NRG23190620220186648
|
19/06/2022
|
Biswajit Sahu
|
2420003WL0013037
|
Biswajit Sahu
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320571
|
|
MR BISWAJIT SAHU
|
()
|
|
39
|
Binjharpur
|
OR-20-003-012-002/393556
(Bangara)
|
2420003000NRG23190620220186653
|
19/06/2022
|
Sudhansu Samal
|
2420003WL0013037
|
Sudhansu Samal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320588
|
|
MR SUDHANSU SAMAL
|
()
|
|
40
|
Binjharpur
|
OR-20-003-012-002/393587
(Bangara)
|
2420003000NRG23190620220186655
|
19/06/2022
|
Santilata Biswal
|
2420003WL0013037
|
Santilata Biswal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320584
|
|
MRS SHANTILATA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
41
|
Binjharpur
|
OR-20-003-012-001/12436
(Bangara)
|
2420003000NRG23190620220186589
|
19/06/2022
|
Kamali Malik
|
2420003WL0013037
|
Kamali Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320558
|
|
KamaliMalik
|
()
|
|
42
|
Binjharpur
|
OR-20-003-012-001/12465
(Bangara)
|
2420003000NRG23190620220186590
|
19/06/2022
|
Bijay Behera
|
2420003WL0013037
|
Bijay Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320592
|
|
BijayBehera
|
()
|
|
43
|
Binjharpur
|
OR-20-003-012-001/12528
(Bangara)
|
2420003000NRG23190620220186593
|
19/06/2022
|
Maheswar Jena
|
2420003WL0013037
|
Maheswar Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320595
|
|
MaheswarJena
|
()
|
|
44
|
Binjharpur
|
OR-20-003-012-001/12575
(Bangara)
|
2420003000NRG23190620220186595
|
19/06/2022
|
Gouri Malik
|
2420003WL0013037
|
Gouri Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320560
|
|
GouriMalik
|
()
|
|
45
|
Binjharpur
|
OR-20-003-012-001/12614
(Bangara)
|
2420003000NRG23190620220186596
|
19/06/2022
|
RANJULATA MALIK
|
2420003WL0013037
|
RANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320557
|
|
RANJULATAMALIK
|
()
|
|
46
|
Binjharpur
|
OR-20-003-012-001/12847
(Bangara)
|
2420003000NRG23190620220186605
|
19/06/2022
|
Seema patra
|
2420003WL0013037
|
Seema patra
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320563
|
|
Seemapatra
|
()
|
|
47
|
Binjharpur
|
OR-20-003-012-001/12900
(Bangara)
|
2420003000NRG23190620220186608
|
19/06/2022
|
saniti lata rout
|
2420003WL0013037
|
saniti lata rout
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320556
|
|
sanitilatarout
|
()
|
|
48
|
Binjharpur
|
OR-20-003-012-001/12955
(Bangara)
|
2420003000NRG23190620220186611
|
19/06/2022
|
Ipisita Aruk
|
2420003WL0013037
|
Ipisita Aruk
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320591
|
|
IpisitaAruk
|
()
|
|
49
|
Binjharpur
|
OR-20-003-012-001/12955
(Bangara)
|
2420003000NRG23190620220186612
|
19/06/2022
|
Subhasmita Aruk
|
2420003WL0013037
|
Subhasmita Aruk
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320565
|
|
SubhasmitaAruk
|
()
|
|
50
|
Binjharpur
|
OR-20-003-012-001/393393
(Bangara)
|
2420003000NRG23190620220186617
|
19/06/2022
|
Arpita rout
|
2420003WL0013037
|
Arpita rout
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320594
|
|
Arpitarout
|
()
|
|
51
|
Binjharpur
|
OR-20-003-012-001/393406
(Bangara)
|
2420003000NRG23190620220186619
|
19/06/2022
|
Baidyanath Aruk
|
2420003WL0013037
|
Baidyanath Aruk
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320590
|
|
BaidyanathAruk
|
()
|
|
52
|
Binjharpur
|
OR-20-003-012-001/393582
(Bangara)
|
2420003000NRG23190620220186624
|
19/06/2022
|
Ashok Jena
|
2420003WL0013037
|
Ashok Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320564
|
|
AshokJena
|
()
|
|
53
|
Binjharpur
|
OR-20-003-012-001/393582
(Bangara)
|
2420003000NRG23190620220186625
|
19/06/2022
|
Damayanti Jena
|
2420003WL0013037
|
Damayanti Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320593
|
|
DamayantiJena
|
()
|
|
54
|
Binjharpur
|
OR-20-003-012-001/393594
(Bangara)
|
2420003000NRG23190620220186628
|
19/06/2022
|
Parsuram Malik
|
2420003WL0013037
|
Parsuram Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320561
|
|
ParsuramMalik
|
()
|
|
55
|
Binjharpur
|
OR-20-003-012-002/13358
(Bangara)
|
2420003000NRG23190620220186650
|
19/06/2022
|
santosi bala biswal
|
2420003WL0013037
|
santosi bala biswal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320562
|
|
santosibalabiswal
|
()
|
|
56
|
Binjharpur
|
OR-20-003-012-002/393567
(Bangara)
|
2420003000NRG23190620220186654
|
19/06/2022
|
Jamuna Patra
|
2420003WL0013037
|
Jamuna Patra
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459320559
|
|
JamunaPatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|