|
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-20-003-010-003/38455
(Ranapur)
|
2420003010NRG23150620220168766
|
18/06/2022
|
DIPTIREKHA BEHERA
|
2420003010WL0012091
|
DIPTIREKHA BEHERA
|
00045
|
BARB0BHABAN
|
3552
|
3552
|
Processed
|
27/06/2022
|
|
2515353392
|
|
DIPTIREKHABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-010-003/38523
(Ranapur)
|
2420003010NRG23170620220174480
|
18/06/2022
|
BIRA KISHOR KANDI
|
2420003010WL0012359
|
BIRA KISHOR KANDI
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353400
|
|
MR BIRA KISHOR KANDI
|
()
|
|
3
|
Binjharpur
|
OR-20-003-010-003/38523
(Ranapur)
|
2420003010NRG23170620220174481
|
18/06/2022
|
BISHNU CH KANDI
|
2420003010WL0012359
|
BISHNU CH KANDI
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353424
|
|
MR BISHNU KANDI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-010-003/38523
(Ranapur)
|
2420003010NRG23170620220174479
|
18/06/2022
|
Mr.Bibekananda Kandi
|
2420003010WL0012359
|
Mr.Bibekananda Kandi
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353401
|
|
MR BIBEKANANDA KANDI
|
()
|
|
5
|
Binjharpur
|
OR-20-003-010-003/39333475
(Ranapur)
|
2420003010NRG23170620220174482
|
18/06/2022
|
Lipan Mahi
|
2420003010WL0012359
|
Lipan Mahi
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353405
|
|
MR LIPAN MAHI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-010-003/39333480
(Ranapur)
|
2420003010NRG23170620220174483
|
18/06/2022
|
MRS KAMINI MAHI
|
2420003010WL0012359
|
MRS KAMINI MAHI
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353423
|
|
MRS KAMINI MAHI
|
()
|
|
7
|
Binjharpur
|
OR-20-003-010-003/393343
(Ranapur)
|
2420003010NRG23170620220174484
|
18/06/2022
|
SHASIREKHA JENA
|
2420003010WL0012359
|
SHASIREKHA JENA
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353395
|
|
MRS SASHI JENA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-010-003/9277
(Ranapur)
|
2420003010NRG23170620220174485
|
18/06/2022
|
Kailash Jena
|
2420003010WL0012359
|
Kailash Jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353425
|
|
MR KAILASH JENA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-010-003/9277
(Ranapur)
|
2420003010NRG23170620220174486
|
18/06/2022
|
KRUPANJALI JENA
|
2420003010WL0012359
|
KRUPANJALI JENA
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353409
|
|
MRS KRUPANJALI JENA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-010-003/9282
(Ranapur)
|
2420003010NRG23170620220174489
|
18/06/2022
|
GAGAN JENA
|
2420003010WL0012359
|
GAGAN JENA
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353416
|
|
MR GAGAN JENA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-010-003/9282
(Ranapur)
|
2420003010NRG23170620220174488
|
18/06/2022
|
Gobardhan Jena
|
2420003010WL0012359
|
Gobardhan Jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353394
|
|
MR GOBARWDHAN JENA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-010-003/9282
(Ranapur)
|
2420003010NRG23170620220174487
|
18/06/2022
|
panchali jena
|
2420003010WL0012359
|
panchali jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353412
|
|
MRS PANCHALI JENA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-010-003/9284
(Ranapur)
|
2420003010NRG23170620220174491
|
18/06/2022
|
Santilata Jena
|
2420003010WL0012359
|
Santilata Jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353406
|
|
MRS SANTILATA JENA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-010-003/9344
(Ranapur)
|
2420003010NRG23170620220174492
|
18/06/2022
|
RATANI JENA
|
2420003010WL0012359
|
RATANI JENA
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353407
|
|
MRS RATINI JENA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-010-003/9359
(Ranapur)
|
2420003010NRG23170620220174496
|
18/06/2022
|
BIDYASAGAR NAYAK
|
2420003010WL0012359
|
BIDYASAGAR NAYAK
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353408
|
|
MR BIDYASAGAR NAYAK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-010-003/9359
(Ranapur)
|
2420003010NRG23170620220174493
|
18/06/2022
|
Bijaya Ku Nayak
|
2420003010WL0012359
|
Bijaya Ku Nayak
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353397
|
|
MR BIJAY KUMAR NAYAK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-010-003/9359
(Ranapur)
|
2420003010NRG23170620220174495
|
18/06/2022
|
MRS SNEHALATA NAYAK
|
2420003010WL0012359
|
MRS SNEHALATA NAYAK
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353426
|
|
MR MRS SNEHALATA NAYAK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-010-003/9359
(Ranapur)
|
2420003010NRG23170620220174494
|
18/06/2022
|
SUBHASRI NAYAK
|
2420003010WL0012359
|
SUBHASRI NAYAK
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353415
|
|
MISS SUBHASHREE NAYAK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-010-003/9376
(Ranapur)
|
2420003010NRG23170620220174497
|
18/06/2022
|
RANJITA MALIK
|
2420003010WL0012359
|
RANJITA MALIK
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353398
|
|
MRS RANJITA MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-010-003/9451
(Ranapur)
|
2420003010NRG23170620220174499
|
18/06/2022
|
BASHANTI MALIK
|
2420003010WL0012359
|
BASHANTI MALIK
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353410
|
|
MRS BASHANTI MALIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-010-003/9477
(Ranapur)
|
2420003010NRG23170620220174500
|
18/06/2022
|
BHANU JENA
|
2420003010WL0012359
|
BHANU JENA
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353413
|
|
MR BHANU JENA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-010-003/9478
(Ranapur)
|
2420003010NRG23170620220174501
|
18/06/2022
|
Mr Haladhar Jena
|
2420003010WL0012359
|
Mr Haladhar Jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353402
|
|
MR HALADHAR JENA
|
()
|
|
23
|
Binjharpur
|
OR-20-003-010-003/9478
(Ranapur)
|
2420003010NRG23170620220174502
|
18/06/2022
|
PUSPARANI JENA
|
2420003010WL0012359
|
PUSPARANI JENA
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353403
|
|
MISS PUSPARANI JENA
|
()
|
|
24
|
Binjharpur
|
OR-20-003-010-003/9531
(Ranapur)
|
2420003010NRG23170620220174503
|
18/06/2022
|
Gitanjali Jena
|
2420003010WL0012359
|
Gitanjali Jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353411
|
|
MRS GEETANJALI JENA
|
()
|
|
25
|
Binjharpur
|
OR-20-003-010-003/9534
(Ranapur)
|
2420003010NRG23170620220174504
|
18/06/2022
|
BASANTA MAHI
|
2420003010WL0012359
|
BASANTA MAHI
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353393
|
|
MR BASANT MAHI
|
()
|
|
26
|
Binjharpur
|
OR-20-003-010-003/9551
(Ranapur)
|
2420003010NRG23170620220174508
|
18/06/2022
|
SHANTI MALIK
|
2420003010WL0012359
|
SHANTI MALIK
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353414
|
|
MRS SHANTI MALIK
|
()
|
|
27
|
Binjharpur
|
OR-20-003-010-003/9591
(Ranapur)
|
2420003010NRG23170620220174510
|
18/06/2022
|
Chitta ranjan Jena
|
2420003010WL0012359
|
Chitta ranjan Jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353399
|
|
MR CHITTARANJAN JENA
|
()
|
|
28
|
Binjharpur
|
OR-20-003-010-003/9664
(Ranapur)
|
2420003010NRG23170620220174512
|
18/06/2022
|
Ajaya Mahi
|
2420003010WL0012359
|
Ajaya Mahi
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353396
|
|
MRS SHOSILA MAHI
|
()
|
|
29
|
Binjharpur
|
OR-20-003-010-003/9664
(Ranapur)
|
2420003010NRG23170620220174514
|
18/06/2022
|
ASISH KUMAR MAHI
|
2420003010WL0012359
|
ASISH KUMAR MAHI
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353404
|
|
MR ASISH KUMAR MAHI
|
()
|
|
30
|
Binjharpur
|
OR-20-003-010-003/9664
(Ranapur)
|
2420003010NRG23170620220174515
|
18/06/2022
|
SARATHI MAHI
|
2420003010WL0012359
|
SARATHI MAHI
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353417
|
|
MRS SARATHI MAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
31
|
Binjharpur
|
OR-20-003-010-003/9333335592
(Ranapur)
|
2420003010NRG23150620220168767
|
18/06/2022
|
RASHMITA BEHURA
|
2420003010WL0012091
|
RASHMITA BEHURA
|
00415
|
SBIN0008099
|
3552
|
3552
|
Processed
|
27/06/2022
|
|
2515353418
|
|
MRS RASMITA BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
32
|
Binjharpur
|
OR-20-003-010-001/9333335594
(Ranapur)
|
2420003010NRG23150620220168765
|
18/06/2022
|
NIRUPAMA SWAIN
|
2420003010WL0012091
|
NIRUPAMA SWAIN
|
00415
|
SBIN0013594
|
3552
|
3552
|
Processed
|
27/06/2022
|
|
2515353422
|
|
MRS NIRUPAMA SWAIN
|
()
|
|
33
|
Binjharpur
|
OR-20-003-010-003/9333335593
(Ranapur)
|
2420003010NRG23150620220168768
|
18/06/2022
|
BHAGYABATI SWAIN
|
2420003010WL0012091
|
BHAGYABATI SWAIN
|
00415
|
SBIN0013594
|
3552
|
3552
|
Processed
|
27/06/2022
|
|
2515353419
|
|
MISS BHAGYABATISWAIN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
34
|
Binjharpur
|
OR-20-003-010-003/9534
(Ranapur)
|
2420003010NRG23170620220174505
|
18/06/2022
|
RANJITA MAHI
|
2420003010WL0012359
|
RANJITA MAHI
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353420
|
|
MRS RANJITA MAHI
|
()
|
|
35
|
Binjharpur
|
OR-20-003-010-003/9664
(Ranapur)
|
2420003010NRG23170620220174513
|
18/06/2022
|
MAMATA MAHI
|
2420003010WL0012359
|
MAMATA MAHI
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515353421
|
|
MRS MAMATA MAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|