|
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-20-003-001-001/3934412
(Uttangara)
|
2420003001NRG23250520220074388
|
26/05/2022
|
Nirajan Lenka
|
2420003001WL0007049
|
Nirajan Lenka
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653675
|
|
NirajanLenka
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-001/560
(Uttangara)
|
2420003001NRG23250520220074396
|
26/05/2022
|
Damayanti Biswal
|
2420003001WL0007049
|
Damayanti Biswal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653674
|
|
DamayantiBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-001-001/3934500
(Uttangara)
|
2420003001NRG23250520220074393
|
26/05/2022
|
Manoranjan Sahoo
|
2420003001WL0007049
|
Manoranjan Sahoo
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653676
|
|
MR MANORANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-004/3934437
(Uttangara)
|
2420003001NRG23250520220074354
|
26/05/2022
|
Dillip Kumar Mohanty
|
2420003001WL0007047
|
Dillip Kumar Mohanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653678
|
|
SHRI DILLIP KUMAR MOHANTY
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-004/3934437
(Uttangara)
|
2420003001NRG23250520220074353
|
26/05/2022
|
Gitanjali Mohanty
|
2420003001WL0007047
|
Gitanjali Mohanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653677
|
|
MRS GITANJALI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-001-001/393381
(Uttangara)
|
2420003001NRG23250520220074386
|
26/05/2022
|
Manash Rout
|
2420003001WL0007049
|
Manash Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653679
|
|
ManashRout
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-001/393381
(Uttangara)
|
2420003001NRG23250520220074387
|
26/05/2022
|
Swarnalata Rout
|
2420003001WL0007049
|
Swarnalata Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653713
|
|
SwarnalataRout
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-001/3934412
(Uttangara)
|
2420003001NRG23250520220074389
|
26/05/2022
|
Pravati Lenka
|
2420003001WL0007049
|
Pravati Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653694
|
|
PravatiLenka
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-001/3934415
(Uttangara)
|
2420003001NRG23250520220074423
|
26/05/2022
|
Mamarani Prasad
|
2420003001WL0007052
|
Mamarani Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653699
|
|
MamaraniPrasad
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-001/3934447
(Uttangara)
|
2420003001NRG23250520220074391
|
26/05/2022
|
Ananya Nayak
|
2420003001WL0007049
|
Ananya Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653719
|
|
AnanyaNayak
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-001/3934447
(Uttangara)
|
2420003001NRG23250520220074390
|
26/05/2022
|
Asalata Nayak
|
2420003001WL0007049
|
Asalata Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653714
|
|
AsalataNayak
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-001/3934449
(Uttangara)
|
2420003001NRG23250520220074392
|
26/05/2022
|
Dasharatha Nath
|
2420003001WL0007049
|
Dasharatha Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653725
|
|
DasharathaNath
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-001/3934501
(Uttangara)
|
2420003001NRG23250520220074394
|
26/05/2022
|
Asita Baral
|
2420003001WL0007049
|
Asita Baral
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653722
|
|
AsitaBaral
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-001/593
(Uttangara)
|
2420003001NRG23250520220074399
|
26/05/2022
|
Sitarani Prasad
|
2420003001WL0007049
|
Sitarani Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653680
|
|
SitaraniPrasad
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-001/606
(Uttangara)
|
2420003001NRG23250520220074401
|
26/05/2022
|
Sabyasachi Rout
|
2420003001WL0007049
|
Sabyasachi Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653687
|
|
SabyasachiRout
|
()
|
|
16
|
Binjharpur
|
OR-20-003-001-001/617
(Uttangara)
|
2420003001NRG23250520220074321
|
26/05/2022
|
Manoj Kumar Das
|
2420003001WL0007047
|
Manoj Kumar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653696
|
|
ManojKumarDas
|
()
|
|
17
|
Binjharpur
|
OR-20-003-001-001/628
(Uttangara)
|
2420003001NRG23250520220074323
|
26/05/2022
|
Puspalata Rout
|
2420003001WL0007047
|
Puspalata Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653708
|
|
PuspalataRout
|
()
|
|
18
|
Binjharpur
|
OR-20-003-001-001/655
(Uttangara)
|
2420003001NRG23250520220074402
|
26/05/2022
|
Hemalata Jena
|
2420003001WL0007049
|
Hemalata Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653711
|
|
HemalataJena
|
()
|
|
19
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003001NRG23250520220074428
|
26/05/2022
|
Chandana Rana
|
2420003001WL0007052
|
Chandana Rana
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653717
|
|
ChandanaRana
|
()
|
|
20
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003001NRG23250520220074426
|
26/05/2022
|
Rasmita Rout
|
2420003001WL0007052
|
Rasmita Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653701
|
|
RasmitaRout
|
()
|
|
21
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003001NRG23250520220074427
|
26/05/2022
|
Subrabat Kumar Rout
|
2420003001WL0007052
|
Subrabat Kumar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653689
|
|
SubrabatKumarRout
|
()
|
|
22
|
Binjharpur
|
OR-20-003-001-001/779
(Uttangara)
|
2420003001NRG23250520220074325
|
26/05/2022
|
Babaji Sethi
|
2420003001WL0007047
|
Babaji Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653692
|
|
BabajiSethi
|
()
|
|
23
|
Binjharpur
|
OR-20-003-001-001/785
(Uttangara)
|
2420003001NRG23250520220074432
|
26/05/2022
|
Debendra Sethi
|
2420003001WL0007052
|
Debendra Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653702
|
|
DebendraSethi
|
()
|
|
24
|
Binjharpur
|
OR-20-003-001-001/792
(Uttangara)
|
2420003001NRG23250520220074328
|
26/05/2022
|
Bibekananda Prasad
|
2420003001WL0007047
|
Bibekananda Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653684
|
|
BibekanandaPrasad
|
()
|
|
25
|
Binjharpur
|
OR-20-003-001-001/826
(Uttangara)
|
2420003001NRG23250520220074442
|
26/05/2022
|
Jayanti Parida
|
2420003001WL0007054
|
Jayanti Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653710
|
|
JayantiParida
|
()
|
|
26
|
Binjharpur
|
OR-20-003-001-001/873
(Uttangara)
|
2420003001NRG23250520220074331
|
26/05/2022
|
RABINARAYAN PAGAL
|
2420003001WL0007047
|
RABINARAYAN PAGAL
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653688
|
|
RABINARAYANPAGAL
|
()
|
|
27
|
Binjharpur
|
OR-20-003-001-001/895
(Uttangara)
|
2420003001NRG23250520220074332
|
26/05/2022
|
Dhaneswar Muduli
|
2420003001WL0007047
|
Dhaneswar Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653723
|
|
DhaneswarMuduli
|
()
|
|
28
|
Binjharpur
|
OR-20-003-001-003/393
(Uttangara)
|
2420003001NRG23250520220074434
|
26/05/2022
|
Nabakishor Rout
|
2420003001WL0007053
|
Nabakishor Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653681
|
|
NabakishorRout
|
()
|
|
29
|
Binjharpur
|
OR-20-003-001-003/393
(Uttangara)
|
2420003001NRG23250520220074435
|
26/05/2022
|
Padmini Rout
|
2420003001WL0007053
|
Padmini Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653700
|
|
PadminiRout
|
()
|
|
30
|
Binjharpur
|
OR-20-003-001-003/3934401
(Uttangara)
|
2420003001NRG23250520220074334
|
26/05/2022
|
Sarojini Lenka
|
2420003001WL0007047
|
Sarojini Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653720
|
|
SarojiniLenka
|
()
|
|
31
|
Binjharpur
|
OR-20-003-001-003/3934443
(Uttangara)
|
2420003001NRG23250520220074335
|
26/05/2022
|
Basanti Panda
|
2420003001WL0007047
|
Basanti Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653683
|
|
BasantiPanda
|
()
|
|
32
|
Binjharpur
|
OR-20-003-001-003/3934451
(Uttangara)
|
2420003001NRG23250520220074336
|
26/05/2022
|
Kalandi Panda
|
2420003001WL0007047
|
Kalandi Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653712
|
|
KalandiPanda
|
()
|
|
33
|
Binjharpur
|
OR-20-003-001-003/3934451
(Uttangara)
|
2420003001NRG23250520220074337
|
26/05/2022
|
Sabita Panda
|
2420003001WL0007047
|
Sabita Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653716
|
|
SabitaPanda
|
()
|
|
34
|
Binjharpur
|
OR-20-003-001-003/394
(Uttangara)
|
2420003001NRG23250520220074338
|
26/05/2022
|
Manoj Kumar Das
|
2420003001WL0007047
|
Manoj Kumar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653726
|
|
ManojKumarDas
|
()
|
|
35
|
Binjharpur
|
OR-20-003-001-003/394
(Uttangara)
|
2420003001NRG23250520220074339
|
26/05/2022
|
Puja Das
|
2420003001WL0007047
|
Puja Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653690
|
|
PujaDas
|
()
|
|
36
|
Binjharpur
|
OR-20-003-001-003/399
(Uttangara)
|
2420003001NRG23250520220074341
|
26/05/2022
|
Chandan Mahakul
|
2420003001WL0007047
|
Chandan Mahakul
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653718
|
|
ChandanMahakul
|
()
|
|
37
|
Binjharpur
|
OR-20-003-001-003/417
(Uttangara)
|
2420003001NRG23250520220074343
|
26/05/2022
|
Anita Das
|
2420003001WL0007047
|
Anita Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653695
|
|
AnitaDas
|
()
|
|
38
|
Binjharpur
|
OR-20-003-001-003/421
(Uttangara)
|
2420003001NRG23250520220074344
|
26/05/2022
|
Laxmidhar Malik
|
2420003001WL0007047
|
Laxmidhar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653697
|
|
LaxmidharMalik
|
()
|
|
39
|
Binjharpur
|
OR-20-003-001-003/426
(Uttangara)
|
2420003001NRG23250520220074346
|
26/05/2022
|
Janaki Malik
|
2420003001WL0007047
|
Janaki Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653715
|
|
JanakiMalik
|
()
|
|
40
|
Binjharpur
|
OR-20-003-001-003/433
(Uttangara)
|
2420003001NRG23250520220074348
|
26/05/2022
|
MAYADHAR SAHOO
|
2420003001WL0007047
|
MAYADHAR SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653682
|
|
MAYADHARSAHOO
|
()
|
|
41
|
Binjharpur
|
OR-20-003-001-003/435
(Uttangara)
|
2420003001NRG23250520220074349
|
26/05/2022
|
Rabinarayan Biswal
|
2420003001WL0007047
|
Rabinarayan Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653706
|
|
RabinarayanBiswal
|
()
|
|
42
|
Binjharpur
|
OR-20-003-001-003/439
(Uttangara)
|
2420003001NRG23250520220074351
|
26/05/2022
|
Suryamani Malik
|
2420003001WL0007047
|
Suryamani Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653724
|
|
SuryamaniMalik
|
()
|
|
43
|
Binjharpur
|
OR-20-003-001-003/454
(Uttangara)
|
2420003001NRG23250520220074438
|
26/05/2022
|
Laxmi Nath
|
2420003001WL0007053
|
Laxmi Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653727
|
|
LaxmiNath
|
()
|
|
44
|
Binjharpur
|
OR-20-003-001-003/458
(Uttangara)
|
2420003001NRG23250520220074439
|
26/05/2022
|
Anapurana Malik
|
2420003001WL0007053
|
Anapurana Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653693
|
|
AnapuranaMalik
|
()
|
|
45
|
Binjharpur
|
OR-20-003-001-003/458
(Uttangara)
|
2420003001NRG23250520220074440
|
26/05/2022
|
Uli Malik
|
2420003001WL0007053
|
Uli Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653691
|
|
UliMalik
|
()
|
|
46
|
Binjharpur
|
OR-20-003-001-003/462
(Uttangara)
|
2420003001NRG23250520220074404
|
26/05/2022
|
Pratima Sahoo
|
2420003001WL0007050
|
Pratima Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653704
|
|
PratimaSahoo
|
()
|
|
47
|
Binjharpur
|
OR-20-003-001-003/493
(Uttangara)
|
2420003001NRG23250520220074412
|
26/05/2022
|
Ranjulata Das
|
2420003001WL0007050
|
Ranjulata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653721
|
|
RanjulataDas
|
()
|
|
48
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003001NRG23250520220074448
|
26/05/2022
|
Binapani Nayak
|
2420003001WL0007054
|
Binapani Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653686
|
|
BinapaniNayak
|
()
|
|
49
|
Binjharpur
|
OR-20-003-001-004/1081
(Uttangara)
|
2420003001NRG23250520220074447
|
26/05/2022
|
Manoranjan Nayak
|
2420003001WL0007054
|
Manoranjan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653685
|
|
ManoranjanNayak
|
()
|
|
50
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23250520220074415
|
26/05/2022
|
balaram malik
|
2420003001WL0007051
|
balaram malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653707
|
|
balarammalik
|
()
|
|
51
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23250520220074416
|
26/05/2022
|
bebina malik
|
2420003001WL0007051
|
bebina malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653705
|
|
bebinamalik
|
()
|
|
52
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23250520220074414
|
26/05/2022
|
mataji malik
|
2420003001WL0007051
|
mataji malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653698
|
|
matajimalik
|
()
|
|
53
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003001NRG23250520220074421
|
26/05/2022
|
nandita rout
|
2420003001WL0007051
|
nandita rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653709
|
|
nanditarout
|
()
|
|
54
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003001NRG23250520220074422
|
26/05/2022
|
Swapna das
|
2420003001WL0007051
|
Swapna das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879653703
|
|
Swapnadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|