|
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-20-003-006-002/5882
(Sasanda)
|
2420003006NRG23030620220106641
|
03/06/2022
|
Pradeep Kumar Nayak
|
2420003006WL0008890
|
Pradeep Kumar Nayak
|
00048
|
BKID0005200
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367210
|
|
PradeepKumarNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-006-002/39120
(Sasanda)
|
2420003006NRG23030620220106630
|
03/06/2022
|
RAGHUNATHA BARIK
|
2420003006WL0008890
|
RAGHUNATHA BARIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367211
|
|
RAGHUNATHABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-006-002/39084
(Sasanda)
|
2420003006NRG23030620220106618
|
03/06/2022
|
Debi prasad nayak
|
2420003006WL0008890
|
Debi prasad nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367215
|
|
Debiprasadnayak
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-002/39090
(Sasanda)
|
2420003006NRG23030620220106619
|
03/06/2022
|
Sanatan Nayak
|
2420003006WL0008890
|
Sanatan Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367245
|
|
SanatanNayak
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-002/39098
(Sasanda)
|
2420003006NRG23030620220106622
|
03/06/2022
|
Bhagaban nayak
|
2420003006WL0008890
|
Bhagaban nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367230
|
|
Bhagabannayak
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-002/39098
(Sasanda)
|
2420003006NRG23030620220106623
|
03/06/2022
|
Sabitri Nayak
|
2420003006WL0008890
|
Sabitri Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367224
|
|
SabitriNayak
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-002/39099
(Sasanda)
|
2420003006NRG23030620220106624
|
03/06/2022
|
Duryodhana nayak
|
2420003006WL0008890
|
Duryodhana nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367221
|
|
Duryodhananayak
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-002/39102
(Sasanda)
|
2420003006NRG23030620220106627
|
03/06/2022
|
SINALATA BARIK
|
2420003006WL0008890
|
SINALATA BARIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367237
|
|
SINALATABARIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-002/39119
(Sasanda)
|
2420003006NRG23030620220106628
|
03/06/2022
|
RANGADHAR JENA
|
2420003006WL0008890
|
RANGADHAR JENA
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221367243
|
|
RANGADHARJENA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-006-002/39119
(Sasanda)
|
2420003006NRG23030620220106629
|
03/06/2022
|
SUJATA JENA
|
2420003006WL0008890
|
SUJATA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367228
|
|
SUJATAJENA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-006-002/39120
(Sasanda)
|
2420003006NRG23030620220106631
|
03/06/2022
|
TILOTTAMA BARIK
|
2420003006WL0008890
|
TILOTTAMA BARIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367241
|
|
TILOTTAMABARIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-006-002/39233
(Sasanda)
|
2420003006NRG23030620220106632
|
03/06/2022
|
Narayan Ch Nayak
|
2420003006WL0008890
|
Narayan Ch Nayak
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221367219
|
|
NarayanChNayak
|
()
|
|
13
|
Binjharpur
|
OR-20-003-006-002/39233
(Sasanda)
|
2420003006NRG23030620220106633
|
03/06/2022
|
Pramila Nayak
|
2420003006WL0008890
|
Pramila Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367244
|
|
PramilaNayak
|
()
|
|
14
|
Binjharpur
|
OR-20-003-006-002/39234
(Sasanda)
|
2420003006NRG23030620220106635
|
03/06/2022
|
Gitarani Nayak
|
2420003006WL0008890
|
Gitarani Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367216
|
|
GitaraniNayak
|
()
|
|
15
|
Binjharpur
|
OR-20-003-006-002/39234
(Sasanda)
|
2420003006NRG23030620220106636
|
03/06/2022
|
Swati sangita Nayak
|
2420003006WL0008890
|
Swati sangita Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367233
|
|
SwatisangitaNayak
|
()
|
|
16
|
Binjharpur
|
OR-20-003-006-002/5879
(Sasanda)
|
2420003006NRG23030620220106638
|
03/06/2022
|
KAMALINI SAHU
|
2420003006WL0008890
|
KAMALINI SAHU
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367222
|
|
KAMALINISAHU
|
()
|
|
17
|
Binjharpur
|
OR-20-003-006-002/5880
(Sasanda)
|
2420003006NRG23030620220106640
|
03/06/2022
|
RUKMINI SAHU
|
2420003006WL0008890
|
RUKMINI SAHU
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367242
|
|
RUKMINISAHU
|
()
|
|
18
|
Binjharpur
|
OR-20-003-006-002/5882
(Sasanda)
|
2420003006NRG23030620220106642
|
03/06/2022
|
BASANTI NAYAK
|
2420003006WL0008890
|
BASANTI NAYAK
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221367235
|
|
BASANTINAYAK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-006-002/5891
(Sasanda)
|
2420003006NRG23030620220106643
|
03/06/2022
|
GITANJLI JENA
|
2420003006WL0008890
|
GITANJLI JENA
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221367251
|
|
GITANJLIJENA
|
()
|
|
20
|
Binjharpur
|
OR-20-003-006-002/5895
(Sasanda)
|
2420003006NRG23030620220106644
|
03/06/2022
|
Dilip Kumar Nayak
|
2420003006WL0008890
|
Dilip Kumar Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367252
|
|
DilipKumarNayak
|
()
|
|
21
|
Binjharpur
|
OR-20-003-006-002/5895
(Sasanda)
|
2420003006NRG23030620220106645
|
03/06/2022
|
MANORAMA NAYAK
|
2420003006WL0008890
|
MANORAMA NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367248
|
|
MANORAMANAYAK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-006-002/5912
(Sasanda)
|
2420003006NRG23030620220106646
|
03/06/2022
|
GANESH PRASAD NAYAK
|
2420003006WL0008890
|
GANESH PRASAD NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367225
|
|
GANESHPRASADNAYAK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-006-002/5912
(Sasanda)
|
2420003006NRG23030620220106647
|
03/06/2022
|
GAYATRI NAYAK
|
2420003006WL0008890
|
GAYATRI NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367234
|
|
GAYATRINAYAK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-006-002/5916
(Sasanda)
|
2420003006NRG23020620220106588
|
03/06/2022
|
Dharanidhara Jena
|
2420003006WL0008889
|
Dharanidhara Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367220
|
|
DharanidharaJena
|
()
|
|
25
|
Binjharpur
|
OR-20-003-006-002/5927
(Sasanda)
|
2420003006NRG23020620220106589
|
03/06/2022
|
Bidyadhara Jena
|
2420003006WL0008889
|
Bidyadhara Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367229
|
|
BidyadharaJena
|
()
|
|
26
|
Binjharpur
|
OR-20-003-006-002/5927
(Sasanda)
|
2420003006NRG23020620220106590
|
03/06/2022
|
MINI JENA
|
2420003006WL0008889
|
MINI JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367236
|
|
MINIJENA
|
()
|
|
27
|
Binjharpur
|
OR-20-003-006-002/5927
(Sasanda)
|
2420003006NRG23020620220106591
|
03/06/2022
|
SARASWATI JENA
|
2420003006WL0008889
|
SARASWATI JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367232
|
|
SARASWATIJENA
|
()
|
|
28
|
Binjharpur
|
OR-20-003-006-002/5943
(Sasanda)
|
2420003006NRG23020620220106594
|
03/06/2022
|
DEBASMITA NAYAK
|
2420003006WL0008889
|
DEBASMITA NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367227
|
|
DEBASMITANAYAK
|
()
|
|
29
|
Binjharpur
|
OR-20-003-006-002/5943
(Sasanda)
|
2420003006NRG23020620220106595
|
03/06/2022
|
SUBHASMITA NAYAK
|
2420003006WL0008889
|
SUBHASMITA NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367231
|
|
SUBHASMITANAYAK
|
()
|
|
30
|
Binjharpur
|
OR-20-003-006-002/5943
(Sasanda)
|
2420003006NRG23020620220106593
|
03/06/2022
|
SUJATA NAYAK
|
2420003006WL0008889
|
SUJATA NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367250
|
|
SUJATANAYAK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-006-002/5946
(Sasanda)
|
2420003006NRG23020620220106596
|
03/06/2022
|
Avimanu Barala
|
2420003006WL0008889
|
Avimanu Barala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367218
|
|
AvimanuBarala
|
()
|
|
32
|
Binjharpur
|
OR-20-003-006-002/5946
(Sasanda)
|
2420003006NRG23020620220106597
|
03/06/2022
|
SUPRIYA PRIYADARSHNI BARAL
|
2420003006WL0008889
|
SUPRIYA PRIYADARSHNI BARAL
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221367239
|
|
SUPRIYAPRIYADARSHNIBARAL
|
()
|
|
33
|
Binjharpur
|
OR-20-003-006-002/5961
(Sasanda)
|
2420003006NRG23020620220106600
|
03/06/2022
|
MANORAMA JENA
|
2420003006WL0008889
|
MANORAMA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367240
|
|
MANORAMAJENA
|
()
|
|
34
|
Binjharpur
|
OR-20-003-006-002/5976
(Sasanda)
|
2420003006NRG23020620220106602
|
03/06/2022
|
ANNAPURNA NAYAK
|
2420003006WL0008889
|
ANNAPURNA NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367226
|
|
ANNAPURNANAYAK
|
()
|
|
35
|
Binjharpur
|
OR-20-003-006-002/5981
(Sasanda)
|
2420003006NRG23020620220106604
|
03/06/2022
|
MARUA DEI
|
2420003006WL0008889
|
MARUA DEI
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367246
|
|
MARUADEI
|
()
|
|
36
|
Binjharpur
|
OR-20-003-006-002/5983
(Sasanda)
|
2420003006NRG23020620220106606
|
03/06/2022
|
BASANTI SAHOO
|
2420003006WL0008889
|
BASANTI SAHOO
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367238
|
|
BASANTISAHOO
|
()
|
|
37
|
Binjharpur
|
OR-20-003-006-002/5983
(Sasanda)
|
2420003006NRG23020620220106605
|
03/06/2022
|
Pranaya Sahoo
|
2420003006WL0008889
|
Pranaya Sahoo
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221367217
|
|
PranayaSahoo
|
()
|
|
38
|
Binjharpur
|
OR-20-003-006-002/5983
(Sasanda)
|
2420003006NRG23020620220106607
|
03/06/2022
|
SUBHRANSU SAHOO
|
2420003006WL0008889
|
SUBHRANSU SAHOO
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367249
|
|
SUBHRANSUSAHOO
|
()
|
|
39
|
Binjharpur
|
OR-20-003-006-002/5986
(Sasanda)
|
2420003006NRG23020620220106609
|
03/06/2022
|
SUSHILA DAS
|
2420003006WL0008889
|
SUSHILA DAS
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367247
|
|
SUSHILADAS
|
()
|
|
40
|
Binjharpur
|
OR-20-003-006-002/6003
(Sasanda)
|
2420003006NRG23020620220106612
|
03/06/2022
|
Ramesh Kumar Das
|
2420003006WL0008889
|
Ramesh Kumar Das
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221367223
|
|
RameshKumarDas
|
()
|
|
41
|
Binjharpur
|
OR-20-003-006-002/6003
(Sasanda)
|
2420003006NRG23020620220106613
|
03/06/2022
|
Usharani Das
|
2420003006WL0008889
|
Usharani Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367214
|
|
UsharaniDas
|
()
|
|
42
|
Binjharpur
|
OR-20-003-006-003/38979
(Sasanda)
|
2420003006NRG23020620220106616
|
03/06/2022
|
Susanta ku Das
|
2420003006WL0008889
|
Susanta ku Das
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221367212
|
|
SusantakuDas
|
()
|
|
43
|
Binjharpur
|
OR-20-003-006-003/39031
(Sasanda)
|
2420003006NRG23020620220106617
|
03/06/2022
|
Basudev Rana
|
2420003006WL0008889
|
Basudev Rana
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367213
|
|
BasudevRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
44
|
Binjharpur
|
OR-20-003-006-002/39233
(Sasanda)
|
2420003006NRG23030620220106634
|
03/06/2022
|
Dinabandhu Nayak
|
2420003006WL0008890
|
Dinabandhu Nayak
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367253
|
|
MR DINABANDHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Binjharpur
|
OR-20-003-006-002/5951
(Sasanda)
|
2420003006NRG23020620220106598
|
03/06/2022
|
Nirmal Chandra Nayak
|
2420003006WL0008889
|
Nirmal Chandra Nayak
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221367254
|
|
MR NIRMAL CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|