|
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-20-003-012-001/12657
(Bangara)
|
2420003000NRG23080620220131403
|
08/06/2022
|
Chandrakanti Natha
|
2420003WL0010357
|
Chandrakanti Natha
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115968
|
|
ChandrakantiNatha
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12739
(Bangara)
|
2420003000NRG23080620220131404
|
08/06/2022
|
Chakradhara Rout
|
2420003WL0010357
|
Chakradhara Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115993
|
|
ChakradharaRout
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/393350
(Bangara)
|
2420003000NRG23080620220131412
|
08/06/2022
|
Madhusmita Biswal
|
2420003WL0010357
|
Madhusmita Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115969
|
|
MadhusmitaBiswal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/393350
(Bangara)
|
2420003000NRG23080620220131410
|
08/06/2022
|
Prabhat Biswal
|
2420003WL0010357
|
Prabhat Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115970
|
|
PrabhatBiswal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/393353
(Bangara)
|
2420003000NRG23080620220131414
|
08/06/2022
|
Dillip Kumar Biswal
|
2420003WL0010357
|
Dillip Kumar Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115992
|
|
DillipKumarBiswal
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-002/13292
(Bangara)
|
2420003000NRG23080620220131424
|
08/06/2022
|
Bipin Bhuyna
|
2420003WL0010357
|
Bipin Bhuyna
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115967
|
|
BipinBhuyna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12483
(Bangara)
|
2420003000NRG23080620220131399
|
08/06/2022
|
Mansa nayak
|
2420003WL0010357
|
Mansa nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115982
|
|
MR MANAS NAYAK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12574
(Bangara)
|
2420003000NRG23080620220131401
|
08/06/2022
|
DEBASISH SAHOO
|
2420003WL0010357
|
DEBASISH SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115985
|
|
MR DEBASHIS SAHOO
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12802
(Bangara)
|
2420003000NRG23080620220131408
|
08/06/2022
|
MONALISA BISWAL
|
2420003WL0010357
|
MONALISA BISWAL
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115988
|
|
MRS MONALISA BISWAL
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/12903
(Bangara)
|
2420003000NRG23080620220131409
|
08/06/2022
|
Senehalata Khanduala
|
2420003WL0010357
|
Senehalata Khanduala
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115980
|
|
MRS SNEHALATA KHANDUAL
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-001/393350
(Bangara)
|
2420003000NRG23080620220131413
|
08/06/2022
|
Prasannajit Biswal
|
2420003WL0010357
|
Prasannajit Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115983
|
|
MR PRASANJIT BISWAL
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-001/393353
(Bangara)
|
2420003000NRG23080620220131416
|
08/06/2022
|
Banalata Biswal
|
2420003WL0010357
|
Banalata Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115984
|
|
MISS BANALATA BISWAL
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-002/13368
(Bangara)
|
2420003000NRG23080620220131428
|
08/06/2022
|
KISHORE Biswal
|
2420003WL0010357
|
KISHORE Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115987
|
|
MR KISHORE BISWAL
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-002/13441
(Bangara)
|
2420003000NRG23080620220131429
|
08/06/2022
|
Manasi Nayaka
|
2420003WL0010357
|
Manasi Nayaka
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115991
|
|
MRS MANASI NAYAK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-012-002/13476
(Bangara)
|
2420003000NRG23080620220131433
|
08/06/2022
|
Bindushur Biswal
|
2420003WL0010357
|
Bindushur Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115986
|
|
MRS BINDUSHREE BISWAL
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-002/13476
(Bangara)
|
2420003000NRG23080620220131432
|
08/06/2022
|
Sashikanta Biswal
|
2420003WL0010357
|
Sashikanta Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115981
|
|
MR SASHIKANTA BISWAL
|
()
|
|
17
|
Binjharpur
|
OR-20-003-012-002/13476
(Bangara)
|
2420003000NRG23080620220131431
|
08/06/2022
|
Subodha chandra Biswal
|
2420003WL0010357
|
Subodha chandra Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115978
|
|
MR SUBODH CHANDRA BISWAL
|
()
|
|
18
|
Binjharpur
|
OR-20-003-012-002/393378
(Bangara)
|
2420003000NRG23080620220131434
|
08/06/2022
|
Abanti Nayak
|
2420003WL0010357
|
Abanti Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115990
|
|
MRS ABANTI NAYAK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-012-003/13807
(Bangara)
|
2420003000NRG23080620220131435
|
08/06/2022
|
Bhagabata Panda
|
2420003WL0010357
|
Bhagabata Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115977
|
|
MR BHAGABATA PANDA
|
()
|
|
20
|
Binjharpur
|
OR-20-003-012-003/13807
(Bangara)
|
2420003000NRG23080620220131436
|
08/06/2022
|
Bharati Panda
|
2420003WL0010357
|
Bharati Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115979
|
|
MRS BHARATI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
21
|
Binjharpur
|
OR-20-003-012-002/13441
(Bangara)
|
2420003000NRG23080620220131430
|
08/06/2022
|
Dilip Nayaka
|
2420003WL0010357
|
Dilip Nayaka
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269115989
|
|
DilipNayaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-012-001/12574
(Bangara)
|
2420003000NRG23080620220131400
|
08/06/2022
|
Urmila Sahoo
|
2420003WL0010357
|
Urmila Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115972
|
|
UrmilaSahoo
|
()
|
|
23
|
Binjharpur
|
OR-20-003-012-001/12802
(Bangara)
|
2420003000NRG23080620220131407
|
08/06/2022
|
Jyotsnarani biswal
|
2420003WL0010357
|
Jyotsnarani biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115971
|
|
Jyotsnaranibiswal
|
()
|
|
24
|
Binjharpur
|
OR-20-003-012-001/12802
(Bangara)
|
2420003000NRG23080620220131406
|
08/06/2022
|
Sita Biswal
|
2420003WL0010357
|
Sita Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115973
|
|
SitaBiswal
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-001/393360
(Bangara)
|
2420003000NRG23080620220131417
|
08/06/2022
|
PURNACHANDRA ROUT
|
2420003WL0010357
|
PURNACHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115976
|
|
PURNACHANDRAROUT
|
()
|
|
26
|
Binjharpur
|
OR-20-003-012-001/393523
(Bangara)
|
2420003000NRG23080620220131418
|
08/06/2022
|
Nirupama Aruk
|
2420003WL0010357
|
Nirupama Aruk
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115975
|
|
NirupamaAruk
|
()
|
|
27
|
Binjharpur
|
OR-20-003-012-002/13368
(Bangara)
|
2420003000NRG23080620220131426
|
08/06/2022
|
BHAGABATI BISWAL
|
2420003WL0010357
|
BHAGABATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269115974
|
|
BHAGABATIBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|