|
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-20-003-018-001/22004
(Mashara)
|
2420003000NRG23120620220154651
|
12/06/2022
|
Smruti Ranjan Das
|
2420003WL0011473
|
Smruti Ranjan Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043455
|
|
SmrutiRanjanDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22061
(Mashara)
|
2420003000NRG23120620220154653
|
12/06/2022
|
Ratikanta Das
|
2420003WL0011473
|
Ratikanta Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043471
|
|
RatikantaDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22084
(Mashara)
|
2420003000NRG23120620220154655
|
12/06/2022
|
Haramani Samal
|
2420003WL0011473
|
Haramani Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043456
|
|
HaramaniSamal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22124
(Mashara)
|
2420003000NRG23120620220154661
|
12/06/2022
|
Mina Samal
|
2420003WL0011473
|
Mina Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043474
|
|
MinaSamal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22345
(Mashara)
|
2420003000NRG23120620220154670
|
12/06/2022
|
Ajaya Panda
|
2420003WL0011473
|
Ajaya Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043473
|
|
AjayaPanda
|
()
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22433
(Mashara)
|
2420003000NRG23120620220154675
|
12/06/2022
|
Bilasini Panda
|
2420003WL0011473
|
Bilasini Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043451
|
|
BilasiniPanda
|
()
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22433
(Mashara)
|
2420003000NRG23120620220154674
|
12/06/2022
|
Gouri Panda
|
2420003WL0011473
|
Gouri Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043472
|
|
GouriPanda
|
()
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22437
(Mashara)
|
2420003000NRG23120620220154678
|
12/06/2022
|
LOPAMUDRA SAHOO
|
2420003WL0011473
|
LOPAMUDRA SAHOO
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043453
|
|
LOPAMUDRASAHOO
|
()
|
|
9
|
Binjharpur
|
OR-20-003-018-001/39333628
(Mashara)
|
2420003000NRG23120620220154696
|
12/06/2022
|
Manjulata Das
|
2420003WL0011473
|
Manjulata Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043457
|
|
ManjulataDas
|
()
|
|
10
|
Binjharpur
|
OR-20-003-018-001/39333628
(Mashara)
|
2420003000NRG23120620220154695
|
12/06/2022
|
Sushanta Kumar Das
|
2420003WL0011473
|
Sushanta Kumar Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043454
|
|
SushantaKumarDas
|
()
|
|
11
|
Binjharpur
|
OR-20-003-018-002/21255
(Mashara)
|
2420003000NRG23120620220154700
|
12/06/2022
|
SOUDAMINI SETHI
|
2420003WL0011473
|
SOUDAMINI SETHI
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043470
|
|
SOUDAMINISETHI
|
()
|
|
12
|
Binjharpur
|
OR-20-003-018-002/21416
(Mashara)
|
2420003000NRG23120620220154701
|
12/06/2022
|
Urmila Sethy
|
2420003WL0011473
|
Urmila Sethy
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043452
|
|
UrmilaSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-018-001/22122
(Mashara)
|
2420003000NRG23120620220154659
|
12/06/2022
|
Ajaya Gobindo Das
|
2420003WL0011473
|
Ajaya Gobindo Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043475
|
|
AjayaGobindoDas
|
()
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22171
(Mashara)
|
2420003000NRG23120620220154664
|
12/06/2022
|
Minati Das
|
2420003WL0011473
|
Minati Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043450
|
|
MinatiDas
|
()
|
|
15
|
Binjharpur
|
OR-20-003-018-001/39333618
(Mashara)
|
2420003000NRG23120620220154692
|
12/06/2022
|
Gayatri Das
|
2420003WL0011473
|
Gayatri Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043476
|
|
GayatriDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22171
(Mashara)
|
2420003000NRG23120620220154665
|
12/06/2022
|
Biswaranjan Das
|
2420003WL0011473
|
Biswaranjan Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043458
|
|
MR BISWA RANJAN DAS
|
()
|
|
17
|
Binjharpur
|
OR-20-003-018-001/22294
(Mashara)
|
2420003000NRG23120620220154669
|
12/06/2022
|
Panchanan Mallick
|
2420003WL0011473
|
Panchanan Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043461
|
|
MR PANCHANAN MALIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-018-001/22430
(Mashara)
|
2420003000NRG23120620220154673
|
12/06/2022
|
Nihar Ranjan das
|
2420003WL0011473
|
Nihar Ranjan das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043460
|
|
SHRI NIHAR RANJAN DAS
|
()
|
|
19
|
Binjharpur
|
OR-20-003-018-001/39333618
(Mashara)
|
2420003000NRG23120620220154691
|
12/06/2022
|
Debasis Das
|
2420003WL0011473
|
Debasis Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043459
|
|
MR DEBASIS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-018-001/1452
(Mashara)
|
2420003000NRG23120620220154646
|
12/06/2022
|
basanti lata das
|
2420003WL0011473
|
basanti lata das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043464
|
|
MRS BASANTI LATA DAS
|
()
|
|
21
|
Binjharpur
|
OR-20-003-018-001/22094
(Mashara)
|
2420003000NRG23120620220154656
|
12/06/2022
|
Sitaram Das
|
2420003WL0011473
|
Sitaram Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043463
|
|
MR SITARAM DAS
|
()
|
|
22
|
Binjharpur
|
OR-20-003-018-001/22464
(Mashara)
|
2420003000NRG23120620220154680
|
12/06/2022
|
Rabindra Sahoo
|
2420003WL0011473
|
Rabindra Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043462
|
|
MR RABINDRA KUMAR SAHU
|
()
|
|
23
|
Binjharpur
|
OR-20-003-018-001/39333613
(Mashara)
|
2420003000NRG23120620220154690
|
12/06/2022
|
Truptimaye Barik
|
2420003WL0011473
|
Truptimaye Barik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043479
|
|
MRS TRUPTIMAYEE BARIK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-018-002/21255
(Mashara)
|
2420003000NRG23120620220154698
|
12/06/2022
|
Sanjaya Sethi
|
2420003WL0011473
|
Sanjaya Sethi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043478
|
|
MR SANJAY SETHY
|
()
|
|
25
|
Binjharpur
|
OR-20-003-018-002/21255
(Mashara)
|
2420003000NRG23120620220154697
|
12/06/2022
|
Saroja Sethi
|
2420003WL0011473
|
Saroja Sethi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043477
|
|
MR SAROJ KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
26
|
Binjharpur
|
OR-20-003-018-001/22488
(Mashara)
|
2420003000NRG23120620220154684
|
12/06/2022
|
Rina Panda
|
2420003WL0011473
|
Rina Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043465
|
|
RinaPanda
|
()
|
|
27
|
Binjharpur
|
OR-20-003-018-001/393269
(Mashara)
|
2420003000NRG23120620220154688
|
12/06/2022
|
Rashmita Sethy
|
2420003WL0011473
|
Rashmita Sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043466
|
|
RashmitaSethy
|
()
|
|
28
|
Binjharpur
|
OR-20-003-018-001/39333624
(Mashara)
|
2420003000NRG23120620220154694
|
12/06/2022
|
Kalpana Samal
|
2420003WL0011473
|
Kalpana Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043468
|
|
KalpanaSamal
|
()
|
|
29
|
Binjharpur
|
OR-20-003-018-001/39333624
(Mashara)
|
2420003000NRG23120620220154693
|
12/06/2022
|
Sudhira Ranjan Samal
|
2420003WL0011473
|
Sudhira Ranjan Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043469
|
|
SudhiraRanjanSamal
|
()
|
|
30
|
Binjharpur
|
OR-20-003-018-002/21255
(Mashara)
|
2420003000NRG23120620220154699
|
12/06/2022
|
SUBHADRA SETHI
|
2420003WL0011473
|
SUBHADRA SETHI
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320043467
|
|
SUBHADRASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|