|
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-20-003-018-001/21975
(Mashara)
|
2420003018NRG23080620220126765
|
10/06/2022
|
Namita Nayak
|
2420003018WL0010083
|
Namita Nayak
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160830
|
|
NAMITA NAYAK
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22071
(Mashara)
|
2420003018NRG23100620220141987
|
10/06/2022
|
Sabitri Sethi
|
2420003018WL0010895
|
Sabitri Sethi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160837
|
|
SABITRI SETHI
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22279
(Mashara)
|
2420003018NRG23090620220139906
|
10/06/2022
|
Anita Pati
|
2420003018WL0010805
|
Anita Pati
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160832
|
|
ANITA PATI
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22294
(Mashara)
|
2420003018NRG23080620220126771
|
10/06/2022
|
Basanti Mallick
|
2420003018WL0010083
|
Basanti Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160834
|
|
BASANTI MALIK
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22302
(Mashara)
|
2420003018NRG23100620220141989
|
10/06/2022
|
Sourabha Das
|
2420003018WL0010895
|
Sourabha Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160828
|
|
SOURAVA CHANDRA DAS
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22405
(Mashara)
|
2420003018NRG23100620220141994
|
10/06/2022
|
Gayadhar Saho
|
2420003018WL0010895
|
Gayadhar Saho
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160829
|
|
GAYADHAR SAHU
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22405
(Mashara)
|
2420003018NRG23100620220141995
|
10/06/2022
|
Manika Sahoo
|
2420003018WL0010895
|
Manika Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160835
|
|
MANIK MANJARI SAHU
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22446
(Mashara)
|
2420003018NRG23100620220141997
|
10/06/2022
|
Binaya Kumar Samal
|
2420003018WL0010895
|
Binaya Kumar Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160831
|
|
BINAYA KUMAR SAMAL
|
CANARA BANK(508532)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/39333542
(Mashara)
|
2420003018NRG23100620220142002
|
10/06/2022
|
Binoda Das
|
2420003018WL0010895
|
Binoda Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160833
|
|
BINOD DAS
|
CANARA BANK(508532)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/39333542
(Mashara)
|
2420003018NRG23100620220142003
|
10/06/2022
|
Rajani Das
|
2420003018WL0010895
|
Rajani Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160836
|
|
RAJANI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22275
(Mashara)
|
2420003018NRG23080620220126769
|
10/06/2022
|
Nakula Charana Panda
|
2420003018WL0010083
|
Nakula Charana Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160814
|
|
Mr. NAKULA CHARAN PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22279
(Mashara)
|
2420003018NRG23090620220139903
|
10/06/2022
|
Dasaratha Mishra
|
2420003018WL0010805
|
Dasaratha Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160842
|
|
DASHARATHI MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-018-001/21975
(Mashara)
|
2420003018NRG23080620220126766
|
10/06/2022
|
Manas Nayak
|
2420003018WL0010083
|
Manas Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160815
|
|
MANAS RANJAN NAYAK
|
CANARA BANK(508532)
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22279
(Mashara)
|
2420003018NRG23090620220139904
|
10/06/2022
|
Kishora Ch. Mishra
|
2420003018WL0010805
|
Kishora Ch. Mishra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160817
|
|
MR KISHOR CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22335
(Mashara)
|
2420003018NRG23090620220139908
|
10/06/2022
|
Biranchi Narayan Jena
|
2420003018WL0010805
|
Biranchi Narayan Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160818
|
|
MR BIRANCHI NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-018-002/21416
(Mashara)
|
2420003018NRG23080620220126781
|
10/06/2022
|
Chitaranjan Sethi
|
2420003018WL0010083
|
Chitaranjan Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160816
|
|
MR CHITTARANJAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-018-002/21367
(Mashara)
|
2420003018NRG23090620220139912
|
10/06/2022
|
Sudershan Barik
|
2420003018WL0010805
|
Sudershan Barik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160819
|
|
MR SUDARSHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-018-001/21956
(Mashara)
|
2420003018NRG23090620220139898
|
10/06/2022
|
Sabitri Das
|
2420003018WL0010805
|
Sabitri Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160823
|
|
SABITRI DAS
|
CANARA BANK(508532)
|
|
19
|
Binjharpur
|
OR-20-003-018-001/21977
(Mashara)
|
2420003018NRG23100620220141982
|
10/06/2022
|
Ramachandra Mishra
|
2420003018WL0010895
|
Ramachandra Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160821
|
|
RAMACHANDRA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-018-001/22026
(Mashara)
|
2420003018NRG23100620220141983
|
10/06/2022
|
Nilamber Biswal
|
2420003018WL0010895
|
Nilamber Biswal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160820
|
|
NILAMBER BISWAL. S/O PADMANAV BISWAL.
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-018-001/22026
(Mashara)
|
2420003018NRG23100620220141984
|
10/06/2022
|
Pranaya Kumar Biswal
|
2420003018WL0010895
|
Pranaya Kumar Biswal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160825
|
|
PRANAYA KUMAR BISWAL
|
CANARA BANK(508532)
|
|
22
|
Binjharpur
|
OR-20-003-018-001/22071
(Mashara)
|
2420003018NRG23100620220141986
|
10/06/2022
|
Kunja Sethi
|
2420003018WL0010895
|
Kunja Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160839
|
|
KUNJA SETHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-018-001/22221
(Mashara)
|
2420003018NRG23080620220126768
|
10/06/2022
|
Jaya prakash Panda
|
2420003018WL0010083
|
Jaya prakash Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160841
|
|
JAYA PRAKASH PANDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-018-001/22279
(Mashara)
|
2420003018NRG23090620220139907
|
10/06/2022
|
Jhunulata Mishra
|
2420003018WL0010805
|
Jhunulata Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160826
|
|
JHUNU LATA MISHRA W/O-LOKANATH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-018-001/22279
(Mashara)
|
2420003018NRG23090620220139905
|
10/06/2022
|
Lokanatha Mishra
|
2420003018WL0010805
|
Lokanatha Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160838
|
|
LOKANATH MISHRA SO DASHARATHI MISHRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-018-001/22318
(Mashara)
|
2420003018NRG23080620220126772
|
10/06/2022
|
Biswanatha Das
|
2420003018WL0010083
|
Biswanatha Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160840
|
|
BISWANATH DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-018-001/22487
(Mashara)
|
2420003018NRG23100620220141998
|
10/06/2022
|
Jitendra Mallick
|
2420003018WL0010895
|
Jitendra Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160822
|
|
JITENDRA KISHORE MALLICK
|
BANK OF BARODA(606985)
|
|
28
|
Binjharpur
|
OR-20-003-018-001/39333547
(Mashara)
|
2420003018NRG23090620220139910
|
10/06/2022
|
Rashmita Panda
|
2420003018WL0010805
|
Rashmita Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160824
|
|
RASHMITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Binjharpur
|
OR-20-003-018-002/21416
(Mashara)
|
2420003018NRG23080620220126782
|
10/06/2022
|
Mira Rani Sethy
|
2420003018WL0010083
|
Mira Rani Sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332160827
|
|
MIRARANI SETHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|