|
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-20-003-011-003/10898
(Chandramu)
|
2420003011NRG23140620220165627
|
17/06/2022
|
Niranjan Behera
|
2420003011WL0011974
|
Niranjan Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123580
|
|
NiranjanBehera
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-003/10980
(Chandramu)
|
2420003011NRG23140620220165631
|
17/06/2022
|
Mr Alekha Mallik
|
2420003011WL0011974
|
Mr Alekha Mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123579
|
|
MrAlekhaMallik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-003/10990
(Chandramu)
|
2420003011NRG23140620220165632
|
17/06/2022
|
Ratikanta Samal
|
2420003011WL0011974
|
Ratikanta Samal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123594
|
|
RatikantaSamal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-003/11066
(Chandramu)
|
2420003011NRG23140620220165642
|
17/06/2022
|
Sarat Kumar Jena
|
2420003011WL0011974
|
Sarat Kumar Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123578
|
|
SaratKumarJena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-011-003/11072
(Chandramu)
|
2420003011NRG23140620220165643
|
17/06/2022
|
Dhukhishyam Jena
|
2420003011WL0011974
|
Dhukhishyam Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123574
|
|
DhukhishyamJena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-011-003/11084
(Chandramu)
|
2420003011NRG23140620220165645
|
17/06/2022
|
umakanta malik
|
2420003011WL0011974
|
umakanta malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123586
|
|
umakantamalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-011-003/11130
(Chandramu)
|
2420003011NRG23140620220165647
|
17/06/2022
|
Nihar Ranjan Behera
|
2420003011WL0011974
|
Nihar Ranjan Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123581
|
|
NiharRanjanBehera
|
()
|
|
8
|
Binjharpur
|
OR-20-003-011-003/11130
(Chandramu)
|
2420003011NRG23140620220165646
|
17/06/2022
|
Rabindra Behera
|
2420003011WL0011974
|
Rabindra Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123573
|
|
RabindraBehera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-011-003/11153
(Chandramu)
|
2420003011NRG23140620220165649
|
17/06/2022
|
Jyotiranjan Mohanty
|
2420003011WL0011974
|
Jyotiranjan Mohanty
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123577
|
|
JyotiranjanMohanty
|
()
|
|
10
|
Binjharpur
|
OR-20-003-011-003/11153
(Chandramu)
|
2420003011NRG23140620220165648
|
17/06/2022
|
Rebatilata Mohanty
|
2420003011WL0011974
|
Rebatilata Mohanty
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123584
|
|
RebatilataMohanty
|
()
|
|
11
|
Binjharpur
|
OR-20-003-011-003/11182
(Chandramu)
|
2420003011NRG23140620220165652
|
17/06/2022
|
Kanhei Jena
|
2420003011WL0011974
|
Kanhei Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123575
|
|
KanheiJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-011-003/11214
(Chandramu)
|
2420003011NRG23140620220165653
|
17/06/2022
|
Ramesh chandra Samal
|
2420003011WL0011974
|
Ramesh chandra Samal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123576
|
|
RameshchandraSamal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-011-003/11215
(Chandramu)
|
2420003011NRG23140620220165654
|
17/06/2022
|
Subas Malik
|
2420003011WL0011974
|
Subas Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123582
|
|
SubasMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-011-001/11802
(Chandramu)
|
2420003011NRG23150620220168725
|
17/06/2022
|
JASOBANTA BEHERA
|
2420003011WL0012089
|
JASOBANTA BEHERA
|
00415
|
SBIN0013594
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514123591
|
|
MR JASOBANTA BEHERA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-011-004/3931140
(Chandramu)
|
2420003011NRG23150620220168726
|
17/06/2022
|
JITENDRA PRUSTY
|
2420003011WL0012089
|
JITENDRA PRUSTY
|
00415
|
SBIN0013594
|
3552
|
3552
|
Processed
|
27/06/2022
|
|
2514123592
|
|
MR JITENDRA PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-011-003/10978
(Chandramu)
|
2420003011NRG23140620220165630
|
17/06/2022
|
MINATI MISHRA
|
2420003011WL0011974
|
MINATI MISHRA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123583
|
|
MRS MINATI MISHRA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-011-003/10992
(Chandramu)
|
2420003011NRG23140620220165635
|
17/06/2022
|
SAISURAJ MOHANTY
|
2420003011WL0011974
|
SAISURAJ MOHANTY
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123589
|
|
MR SAISURAJ MOHANTY
|
()
|
|
18
|
Binjharpur
|
OR-20-003-011-003/10992
(Chandramu)
|
2420003011NRG23140620220165634
|
17/06/2022
|
SUSHMITA MOHANTY
|
2420003011WL0011974
|
SUSHMITA MOHANTY
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123590
|
|
MISS SUSHMITA MOHANTY
|
()
|
|
19
|
Binjharpur
|
OR-20-003-011-003/11021
(Chandramu)
|
2420003011NRG23140620220165636
|
17/06/2022
|
Bidyadhar Samal
|
2420003011WL0011974
|
Bidyadhar Samal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123596
|
|
MR BIDYADHAR SAMAL
|
()
|
|
20
|
Binjharpur
|
OR-20-003-011-003/11021
(Chandramu)
|
2420003011NRG23140620220165637
|
17/06/2022
|
mr sudhira samal
|
2420003011WL0011974
|
mr sudhira samal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123595
|
|
MR SUDHIR SAMAL
|
()
|
|
21
|
Binjharpur
|
OR-20-003-011-003/11046
(Chandramu)
|
2420003011NRG23140620220165640
|
17/06/2022
|
Mamata Sahoo
|
2420003011WL0011974
|
Mamata Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123588
|
|
MRS MAMATA SAHOO
|
()
|
|
22
|
Binjharpur
|
OR-20-003-011-003/11046
(Chandramu)
|
2420003011NRG23140620220165639
|
17/06/2022
|
Ramesh chandra Sahoo
|
2420003011WL0011974
|
Ramesh chandra Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123587
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
23
|
Binjharpur
|
OR-20-003-011-003/11153
(Chandramu)
|
2420003011NRG23140620220165650
|
17/06/2022
|
Smurtirekha Mohanty
|
2420003011WL0011974
|
Smurtirekha Mohanty
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123585
|
|
MS SMRUTIREKHA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-011-005/11953
(Chandramu)
|
2420003011NRG23150620220168727
|
17/06/2022
|
ROHIT KUMAR SAHOO
|
2420003011WL0012089
|
ROHIT KUMAR SAHOO
|
00468
|
UBIN0545236
|
3552
|
3552
|
Processed
|
27/06/2022
|
|
2514123593
|
|
ROHITKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37074
|
37074
|
|
|
|
|
|
|
|