|
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-20-003-004-002/39333679
(Tina)
|
2420003000NRG23030620220115476
|
03/06/2022
|
Subasini Samal
|
2420003WL0009370
|
Subasini Samal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676681
|
|
SubasiniSamal
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-002/39333681
(Tina)
|
2420003000NRG23030620220115478
|
03/06/2022
|
Priyasuda Patra
|
2420003WL0009370
|
Priyasuda Patra
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676680
|
|
PriyasudaPatra
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-002/39333692
(Tina)
|
2420003000NRG23030620220115480
|
03/06/2022
|
Duryodhan Nayak
|
2420003WL0009370
|
Duryodhan Nayak
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676679
|
|
DuryodhanNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3275
(Tina)
|
2420003000NRG23030620220115453
|
03/06/2022
|
Sukanti Jena
|
2420003WL0009370
|
Sukanti Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676685
|
|
MRS SUKANTI JENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3289
(Tina)
|
2420003000NRG23030620220115455
|
03/06/2022
|
Shantilata Samal
|
2420003WL0009370
|
Shantilata Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676687
|
|
MRS SANTILATA SAMAL
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3293
(Tina)
|
2420003000NRG23030620220115458
|
03/06/2022
|
Upendra Panda
|
2420003WL0009370
|
Upendra Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676686
|
|
MASTER UPENDRA PANDA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-002/39333590
(Tina)
|
2420003000NRG23030620220115470
|
03/06/2022
|
CHANDRAKANTA MALLICK
|
2420003WL0009370
|
CHANDRAKANTA MALLICK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676682
|
|
MR CHANDRAKANTA MALLICK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-002/39333590
(Tina)
|
2420003000NRG23030620220115471
|
03/06/2022
|
Nirliptanjali Dhal
|
2420003WL0009370
|
Nirliptanjali Dhal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676684
|
|
MR NIRLIPTANJALI DHAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-002/39333630
(Tina)
|
2420003000NRG23030620220115472
|
03/06/2022
|
Subash Chandra Nayak
|
2420003WL0009370
|
Subash Chandra Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676683
|
|
MR SUBAS CHANDRA NAYAK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-002/39333681
(Tina)
|
2420003000NRG23030620220115477
|
03/06/2022
|
Mr. Subrat Samal
|
2420003WL0009370
|
Mr. Subrat Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676688
|
|
MR SUBRAT SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-004-002/3119
(Tina)
|
2420003000NRG23030620220115445
|
03/06/2022
|
SURYAKANTA MALLIK
|
2420003WL0009370
|
SURYAKANTA MALLIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676694
|
|
SURYAKANTAMALLIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-002/3156
(Tina)
|
2420003000NRG23030620220115447
|
03/06/2022
|
Sarathi Mallick
|
2420003WL0009370
|
Sarathi Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676696
|
|
SarathiMallick
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-002/3157
(Tina)
|
2420003000NRG23030620220115448
|
03/06/2022
|
Bipin Bihari Panda
|
2420003WL0009370
|
Bipin Bihari Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676689
|
|
BipinBihariPanda
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-002/3157
(Tina)
|
2420003000NRG23030620220115449
|
03/06/2022
|
Kadambini Panda
|
2420003WL0009370
|
Kadambini Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676695
|
|
KadambiniPanda
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-002/3275
(Tina)
|
2420003000NRG23030620220115452
|
03/06/2022
|
Batu Jena
|
2420003WL0009370
|
Batu Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676691
|
|
BatuJena
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-002/3293
(Tina)
|
2420003000NRG23030620220115459
|
03/06/2022
|
Deepak Kumar Panda
|
2420003WL0009370
|
Deepak Kumar Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676705
|
|
DeepakKumarPanda
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-002/3293
(Tina)
|
2420003000NRG23030620220115456
|
03/06/2022
|
Golekha Bihari Panda
|
2420003WL0009370
|
Golekha Bihari Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676690
|
|
GolekhaBihariPanda
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-002/3293
(Tina)
|
2420003000NRG23030620220115457
|
03/06/2022
|
Sumitra Panda
|
2420003WL0009370
|
Sumitra Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676706
|
|
SumitraPanda
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-002/3294
(Tina)
|
2420003000NRG23030620220115460
|
03/06/2022
|
Guru Charana Sethi
|
2420003WL0009370
|
Guru Charana Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676692
|
|
GuruCharanaSethi
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-002/3295
(Tina)
|
2420003000NRG23030620220115461
|
03/06/2022
|
Brajakishore Nayak
|
2420003WL0009370
|
Brajakishore Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676701
|
|
BrajakishoreNayak
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-002/3307
(Tina)
|
2420003000NRG23030620220115462
|
03/06/2022
|
Sukadev Nayak
|
2420003WL0009370
|
Sukadev Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676693
|
|
SukadevNayak
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-002/3314
(Tina)
|
2420003000NRG23030620220115467
|
03/06/2022
|
Nihar Ranjan Rout
|
2420003WL0009370
|
Nihar Ranjan Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676704
|
|
NiharRanjanRout
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-002/3327
(Tina)
|
2420003000NRG23030620220115468
|
03/06/2022
|
Trupti Ranjan panda
|
2420003WL0009370
|
Trupti Ranjan panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676698
|
|
TruptiRanjanpanda
|
()
|
|
24
|
Binjharpur
|
OR-20-003-004-002/39333630
(Tina)
|
2420003000NRG23030620220115473
|
03/06/2022
|
Itishree Nayak
|
2420003WL0009370
|
Itishree Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676697
|
|
ItishreeNayak
|
()
|
|
25
|
Binjharpur
|
OR-20-003-004-002/39333643
(Tina)
|
2420003000NRG23030620220115474
|
03/06/2022
|
Debabrata Nayak
|
2420003WL0009370
|
Debabrata Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676699
|
|
DebabrataNayak
|
()
|
|
26
|
Binjharpur
|
OR-20-003-004-002/39333643
(Tina)
|
2420003000NRG23030620220115475
|
03/06/2022
|
Gitanjali Nayak
|
2420003WL0009370
|
Gitanjali Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676700
|
|
GitanjaliNayak
|
()
|
|
27
|
Binjharpur
|
OR-20-003-004-002/39333687
(Tina)
|
2420003000NRG23030620220115479
|
03/06/2022
|
Sradhanjali Panda
|
2420003WL0009370
|
Sradhanjali Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676703
|
|
SradhanjaliPanda
|
()
|
|
28
|
Binjharpur
|
OR-20-003-004-002/39333692
(Tina)
|
2420003000NRG23030620220115481
|
03/06/2022
|
Rasmita kumari Sahu
|
2420003WL0009370
|
Rasmita kumari Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676702
|
|
RasmitakumariSahu
|
()
|
|
29
|
Binjharpur
|
OR-20-003-004-002/39333694
(Tina)
|
2420003000NRG23030620220115482
|
03/06/2022
|
Jayaprakash Panda
|
2420003WL0009370
|
Jayaprakash Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676708
|
|
JayaprakashPanda
|
()
|
|
30
|
Binjharpur
|
OR-20-003-004-002/39333694
(Tina)
|
2420003000NRG23030620220115483
|
03/06/2022
|
Truptimayee Panda
|
2420003WL0009370
|
Truptimayee Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221676707
|
|
TruptimayeePanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|