|
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-20-003-012-001/12914
(Bangara)
|
2420003000NRG23080620220130820
|
08/06/2022
|
Sukanti Rout
|
2420003WL0010333
|
Sukanti Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027353
|
|
SukantiRout
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-002/13058
(Bangara)
|
2420003000NRG23080620220130830
|
08/06/2022
|
Niranjan Sahoo
|
2420003WL0010333
|
Niranjan Sahoo
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027352
|
|
NiranjanSahoo
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-002/13124
(Bangara)
|
2420003000NRG23080620220130835
|
08/06/2022
|
Asish Sethy
|
2420003WL0010333
|
Asish Sethy
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027359
|
|
AsishSethy
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-002/13124
(Bangara)
|
2420003000NRG23080620220130834
|
08/06/2022
|
Rasmita Sethy
|
2420003WL0010333
|
Rasmita Sethy
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027356
|
|
RasmitaSethy
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13196
(Bangara)
|
2420003000NRG23080620220130846
|
08/06/2022
|
Madhusudan sahu
|
2420003WL0010333
|
Madhusudan sahu
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027350
|
|
Madhusudansahu
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-002/13196
(Bangara)
|
2420003000NRG23080620220130848
|
08/06/2022
|
sudarshan sahu
|
2420003WL0010333
|
sudarshan sahu
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027349
|
|
sudarshansahu
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-002/13378
(Bangara)
|
2420003000NRG23080620220130868
|
08/06/2022
|
Swarnalata Sethy
|
2420003WL0010333
|
Swarnalata Sethy
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027358
|
|
SwarnalataSethy
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-002/13390
(Bangara)
|
2420003000NRG23080620220130869
|
08/06/2022
|
Raghunatha Sethy
|
2420003WL0010333
|
Raghunatha Sethy
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027355
|
|
RaghunathaSethy
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-002/393447
(Bangara)
|
2420003000NRG23080620220130878
|
08/06/2022
|
Manoranjan Sahoo
|
2420003WL0010333
|
Manoranjan Sahoo
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027354
|
|
ManoranjanSahoo
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-002/393453
(Bangara)
|
2420003000NRG23080620220130880
|
08/06/2022
|
Rabindra Sahoo
|
2420003WL0010333
|
Rabindra Sahoo
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027357
|
|
RabindraSahoo
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-002/393453
(Bangara)
|
2420003000NRG23080620220130881
|
08/06/2022
|
Sarojini Sahoo
|
2420003WL0010333
|
Sarojini Sahoo
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027351
|
|
SarojiniSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-012-002/13398
(Bangara)
|
2420003000NRG23080620220130871
|
08/06/2022
|
Manoranjan Nayak
|
2420003WL0010333
|
Manoranjan Nayak
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027368
|
|
MISS KALPANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-012-001/393492
(Bangara)
|
2420003000NRG23080620220130829
|
08/06/2022
|
Grucharan Samal
|
2420003WL0010333
|
Grucharan Samal
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027369
|
|
MR GURUCHARAN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-012-002/393685
(Bangara)
|
2420003000NRG23080620220130883
|
08/06/2022
|
Subhalakshmi sahu
|
2420003WL0010333
|
Subhalakshmi sahu
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027370
|
|
MRS SUBHALAKSHMI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-012-001/393418
(Bangara)
|
2420003000NRG23080620220130828
|
08/06/2022
|
Saraswati Patra
|
2420003WL0010333
|
Saraswati Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027373
|
|
MRS SARASWATI PATRA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-002/13144
(Bangara)
|
2420003000NRG23080620220130838
|
08/06/2022
|
Amulya Jena
|
2420003WL0010333
|
Amulya Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027391
|
|
MRS AMULYA JENA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-012-002/13144
(Bangara)
|
2420003000NRG23080620220130839
|
08/06/2022
|
Jitendra Jena
|
2420003WL0010333
|
Jitendra Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027376
|
|
MR JITENDRA JENA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-012-002/13144
(Bangara)
|
2420003000NRG23080620220130840
|
08/06/2022
|
Latika Jena
|
2420003WL0010333
|
Latika Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027372
|
|
MRS LATIKA JENA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-012-002/13145
(Bangara)
|
2420003000NRG23080620220130841
|
08/06/2022
|
Ramesh Chandra Sahu
|
2420003WL0010333
|
Ramesh Chandra Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027377
|
|
MR RAMESH CHANDRA SAHU
|
()
|
|
20
|
Binjharpur
|
OR-20-003-012-002/13187
(Bangara)
|
2420003000NRG23080620220130843
|
08/06/2022
|
Minati Behera
|
2420003WL0010333
|
Minati Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027381
|
|
MRS MINATI BEHERA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-012-002/13222
(Bangara)
|
2420003000NRG23080620220130852
|
08/06/2022
|
ANITA SAHU
|
2420003WL0010333
|
ANITA SAHU
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027384
|
|
MRS ANITASAHU SAHU
|
()
|
|
22
|
Binjharpur
|
OR-20-003-012-002/13238
(Bangara)
|
2420003000NRG23080620220130854
|
08/06/2022
|
Bilashi Sethi
|
2420003WL0010333
|
Bilashi Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027383
|
|
MRS BILASI SETHI
|
()
|
|
23
|
Binjharpur
|
OR-20-003-012-002/13238
(Bangara)
|
2420003000NRG23080620220130855
|
08/06/2022
|
Jhunulata Sethi
|
2420003WL0010333
|
Jhunulata Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027389
|
|
MR ALEKHA KUMAR SETHI
|
()
|
|
24
|
Binjharpur
|
OR-20-003-012-002/13265
(Bangara)
|
2420003000NRG23080620220130857
|
08/06/2022
|
Sabhabati sahu
|
2420003WL0010333
|
Sabhabati sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027378
|
|
MRS SABHA BATI SAHU
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-002/13327
(Bangara)
|
2420003000NRG23080620220130861
|
08/06/2022
|
Dhamayanti Bhuyan
|
2420003WL0010333
|
Dhamayanti Bhuyan
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027374
|
|
MRS DAMAYANTI BHUYAN
|
()
|
|
26
|
Binjharpur
|
OR-20-003-012-002/13337
(Bangara)
|
2420003000NRG23080620220130862
|
08/06/2022
|
Rabindra sahoo
|
2420003WL0010333
|
Rabindra sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027371
|
|
MR RABINDRA SAHOO
|
()
|
|
27
|
Binjharpur
|
OR-20-003-012-002/13337
(Bangara)
|
2420003000NRG23080620220130863
|
08/06/2022
|
saraswati sahoo
|
2420003WL0010333
|
saraswati sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027382
|
|
MRS SARASWATI SAHU
|
()
|
|
28
|
Binjharpur
|
OR-20-003-012-002/13349
(Bangara)
|
2420003000NRG23080620220130865
|
08/06/2022
|
Debendra Sahoo
|
2420003WL0010333
|
Debendra Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027375
|
|
MR DEBENDRA SAHOO
|
()
|
|
29
|
Binjharpur
|
OR-20-003-012-002/13390
(Bangara)
|
2420003000NRG23080620220130870
|
08/06/2022
|
Dipti rani sethi
|
2420003WL0010333
|
Dipti rani sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027380
|
|
MRS DIPTI RANI SETHI
|
()
|
|
30
|
Binjharpur
|
OR-20-003-012-002/13398
(Bangara)
|
2420003000NRG23080620220130872
|
08/06/2022
|
Rinabala Nayak
|
2420003WL0010333
|
Rinabala Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027385
|
|
MRS RINABALA NAYAK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-012-002/13398
(Bangara)
|
2420003000NRG23080620220130873
|
08/06/2022
|
Ronika Nayak
|
2420003WL0010333
|
Ronika Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027386
|
|
MRS RUNIKA NAYAK
|
()
|
|
32
|
Binjharpur
|
OR-20-003-012-002/13417
(Bangara)
|
2420003000NRG23080620220130874
|
08/06/2022
|
Parbati Sahu
|
2420003WL0010333
|
Parbati Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027388
|
|
MRS PARBATI SAHU
|
()
|
|
33
|
Binjharpur
|
OR-20-003-012-002/393447
(Bangara)
|
2420003000NRG23080620220130879
|
08/06/2022
|
Bharatilata Sahoo
|
2420003WL0010333
|
Bharatilata Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027387
|
|
MRS BHARATI LATA SAHU
|
()
|
|
34
|
Binjharpur
|
OR-20-003-012-002/393685
(Bangara)
|
2420003000NRG23080620220130882
|
08/06/2022
|
Samaresh sahoo
|
2420003WL0010333
|
Samaresh sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027379
|
|
MR SAMARESH SAHOO
|
()
|
|
35
|
Binjharpur
|
OR-20-003-012-002/393686
(Bangara)
|
2420003000NRG23080620220130884
|
08/06/2022
|
PRANATI PIRYADARSHINI SAHU
|
2420003WL0010333
|
PRANATI PIRYADARSHINI SAHU
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027390
|
|
MRS PRANATI PRIYADARSHINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
36
|
Binjharpur
|
OR-20-003-012-001/12914
(Bangara)
|
2420003000NRG23080620220130819
|
08/06/2022
|
Santos Rout
|
2420003WL0010333
|
Santos Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027366
|
|
SantosRout
|
()
|
|
37
|
Binjharpur
|
OR-20-003-012-001/12952
(Bangara)
|
2420003000NRG23080620220130822
|
08/06/2022
|
Lipika Pagal
|
2420003WL0010333
|
Lipika Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027362
|
|
LipikaPagal
|
()
|
|
38
|
Binjharpur
|
OR-20-003-012-001/12981
(Bangara)
|
2420003000NRG23080620220130825
|
08/06/2022
|
Pranati Rout
|
2420003WL0010333
|
Pranati Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027360
|
|
PranatiRout
|
()
|
|
39
|
Binjharpur
|
OR-20-003-012-001/393418
(Bangara)
|
2420003000NRG23080620220130827
|
08/06/2022
|
Lakhmidhar Patra
|
2420003WL0010333
|
Lakhmidhar Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027364
|
|
LakhmidharPatra
|
()
|
|
40
|
Binjharpur
|
OR-20-003-012-002/13196
(Bangara)
|
2420003000NRG23080620220130847
|
08/06/2022
|
Sabita Sahu
|
2420003WL0010333
|
Sabita Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027361
|
|
SabitaSahu
|
()
|
|
41
|
Binjharpur
|
OR-20-003-012-002/13282
(Bangara)
|
2420003000NRG23080620220130859
|
08/06/2022
|
Sanjukta Behera
|
2420003WL0010333
|
Sanjukta Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027365
|
|
SanjuktaBehera
|
()
|
|
42
|
Binjharpur
|
OR-20-003-012-002/13363
(Bangara)
|
2420003000NRG23080620220130866
|
08/06/2022
|
Sukanta Sahu
|
2420003WL0010333
|
Sukanta Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027367
|
|
SukantaSahu
|
()
|
|
43
|
Binjharpur
|
OR-20-003-012-002/393347
(Bangara)
|
2420003000NRG23080620220130877
|
08/06/2022
|
MANJULATA SAHU
|
2420003WL0010333
|
MANJULATA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027363
|
|
MANJULATASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|