|
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-20-003-012-001/12460
(Bangara)
|
2420003012NRG23100620220150940
|
12/06/2022
|
Lokanatha Jena
|
2420003012WL0011330
|
Lokanatha Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288663
|
|
LOKANATH JENA
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12467
(Bangara)
|
2420003012NRG23100620220150880
|
12/06/2022
|
Udhaba Samal
|
2420003012WL0011329
|
Udhaba Samal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288658
|
|
UDHABA CHARANA SAMAL
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12507
(Bangara)
|
2420003012NRG23100620220150979
|
12/06/2022
|
Sailendra Jena
|
2420003012WL0011332
|
Sailendra Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288665
|
|
SAILENDRA JENA
|
BANK OF INDIA(508505)
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12600
(Bangara)
|
2420003012NRG23100620220150951
|
12/06/2022
|
Ranjan Jena
|
2420003012WL0011330
|
Ranjan Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288661
|
|
RANJAN JENA
|
BANK OF INDIA(508505)
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12612
(Bangara)
|
2420003012NRG23100620220150952
|
12/06/2022
|
Adikanda Jena
|
2420003012WL0011330
|
Adikanda Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288664
|
|
ADIKANDA JENA
|
BANK OF INDIA(508505)
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12634
(Bangara)
|
2420003012NRG23100620220151003
|
12/06/2022
|
Bijay Jena
|
2420003012WL0011332
|
Bijay Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288660
|
|
BIJAYA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12689
(Bangara)
|
2420003012NRG23100620220150897
|
12/06/2022
|
Dama Malik
|
2420003012WL0011329
|
Dama Malik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288669
|
|
DAMA MALIK
|
BANK OF INDIA(508505)
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12713
(Bangara)
|
2420003012NRG23100620220150902
|
12/06/2022
|
Parikhita Das
|
2420003012WL0011329
|
Parikhita Das
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288659
|
|
PARIKSHITA DASH
|
BANK OF INDIA(508505)
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12722
(Bangara)
|
2420003012NRG23100620220151013
|
12/06/2022
|
Bidyadhara Jena
|
2420003012WL0011332
|
Bidyadhara Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288666
|
|
BIDYADHAR JENA
|
BANK OF INDIA(508505)
|
|
10
|
Binjharpur
|
OR-20-003-012-001/12753
(Bangara)
|
2420003012NRG23100620220150871
|
12/06/2022
|
Sabitri Aruk
|
2420003012WL0011328
|
Sabitri Aruk
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320288670
|
|
SABITRI ARUK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-012-001/12907
(Bangara)
|
2420003012NRG23100620220151018
|
12/06/2022
|
Minakhi Patra
|
2420003012WL0011332
|
Minakhi Patra
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288668
|
|
MINAKSHI PATARA
|
BANK OF INDIA(508505)
|
|
12
|
Binjharpur
|
OR-20-003-012-001/12953
(Bangara)
|
2420003012NRG23100620220150923
|
12/06/2022
|
Managobinda Das
|
2420003012WL0011329
|
Managobinda Das
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288662
|
|
MANAGOBINDA DAS
|
BANK OF INDIA(508505)
|
|
13
|
Binjharpur
|
OR-20-003-012-001/393327
(Bangara)
|
2420003012NRG23100620220150879
|
12/06/2022
|
Manjulata Nayak
|
2420003012WL0011328
|
Manjulata Nayak
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320288672
|
|
MANJULATA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
Binjharpur
|
OR-20-003-012-001/393334
(Bangara)
|
2420003012NRG23100620220151019
|
12/06/2022
|
Ananda Jena
|
2420003012WL0011332
|
Ananda Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288667
|
|
ANANDA JENA
|
BANK OF INDIA(508505)
|
|
15
|
Binjharpur
|
OR-20-003-012-001/393334
(Bangara)
|
2420003012NRG23100620220151021
|
12/06/2022
|
Sumitra Jena
|
2420003012WL0011332
|
Sumitra Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288671
|
|
SUMITRA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-012-001/12507
(Bangara)
|
2420003012NRG23100620220150980
|
12/06/2022
|
Rangalata Jena
|
2420003012WL0011332
|
Rangalata Jena
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288683
|
|
RANGALATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-012-001/12447
(Bangara)
|
2420003012NRG23100620220150937
|
12/06/2022
|
Bhabagrahi Jena
|
2420003012WL0011330
|
Bhabagrahi Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288653
|
|
MR BHABA GRAHI JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-012-001/12499
(Bangara)
|
2420003012NRG23100620220151031
|
12/06/2022
|
Bimal Rout
|
2420003012WL0011333
|
Bimal Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288689
|
|
MR BIMAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-012-001/12524
(Bangara)
|
2420003012NRG23100620220150981
|
12/06/2022
|
Jayanta Jena
|
2420003012WL0011332
|
Jayanta Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288679
|
|
JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-012-001/12533
(Bangara)
|
2420003012NRG23100620220150987
|
12/06/2022
|
Sabitri Jena
|
2420003012WL0011332
|
Sabitri Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288682
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Binjharpur
|
OR-20-003-012-001/12590
(Bangara)
|
2420003012NRG23100620220151068
|
12/06/2022
|
Babaji Malik
|
2420003012WL0011334
|
Babaji Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320288688
|
|
BABAJI MALIK
|
BANK OF INDIA(508505)
|
|
22
|
Binjharpur
|
OR-20-003-012-001/12625
(Bangara)
|
2420003012NRG23100620220150891
|
12/06/2022
|
Dhoi Behera
|
2420003012WL0011329
|
Dhoi Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288680
|
|
MR DHOI CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-012-001/12658
(Bangara)
|
2420003012NRG23100620220151007
|
12/06/2022
|
Golekha Jena
|
2420003012WL0011332
|
Golekha Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288685
|
|
MR GOLAKH JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Binjharpur
|
OR-20-003-012-001/12658
(Bangara)
|
2420003012NRG23100620220151008
|
12/06/2022
|
Laxmipriya Jena
|
2420003012WL0011332
|
Laxmipriya Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288684
|
|
MRS LAKASHMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Binjharpur
|
OR-20-003-012-001/12683
(Bangara)
|
2420003012NRG23100620220151011
|
12/06/2022
|
Vagabati Jena
|
2420003012WL0011332
|
Vagabati Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288681
|
|
MRS BHAGABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Binjharpur
|
OR-20-003-012-001/12842
(Bangara)
|
2420003012NRG23100620220150964
|
12/06/2022
|
Umesh Jena
|
2420003012WL0011330
|
Umesh Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288686
|
|
MR UMESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
27
|
Binjharpur
|
OR-20-003-012-001/13020
(Bangara)
|
2420003012NRG23100620220150928
|
12/06/2022
|
Ajaya Samal
|
2420003012WL0011329
|
Ajaya Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288657
|
|
AJAY KUMAR SAMAL S\O ANAT CH SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Binjharpur
|
OR-20-003-012-001/12526
(Bangara)
|
2420003012NRG23100620220151063
|
12/06/2022
|
Ranjulata Malik
|
2420003012WL0011334
|
Ranjulata Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320288675
|
|
RANJULATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Binjharpur
|
OR-20-003-012-001/12555
(Bangara)
|
2420003012NRG23100620220151064
|
12/06/2022
|
Sarbeswara Malik
|
2420003012WL0011334
|
Sarbeswara Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320288687
|
|
SARBESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Binjharpur
|
OR-20-003-012-001/12562
(Bangara)
|
2420003012NRG23100620220151067
|
12/06/2022
|
Kartika Jena
|
2420003012WL0011334
|
Kartika Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320288656
|
|
KARTIKA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Binjharpur
|
OR-20-003-012-001/12686
(Bangara)
|
2420003012NRG23100620220151077
|
12/06/2022
|
Tunia Malik
|
2420003012WL0011334
|
Tunia Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320288655
|
|
TUNIA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Binjharpur
|
OR-20-003-012-001/12713
(Bangara)
|
2420003012NRG23100620220150903
|
12/06/2022
|
Swarnalata Das
|
2420003012WL0011329
|
Swarnalata Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288678
|
|
SWARNALATA DASH W/O PARIKSHITA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Binjharpur
|
OR-20-003-012-001/12738
(Bangara)
|
2420003012NRG23100620220150906
|
12/06/2022
|
Gadadhara Malik
|
2420003012WL0011329
|
Gadadhara Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288673
|
|
GADADHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Binjharpur
|
OR-20-003-012-001/12745
(Bangara)
|
2420003012NRG23100620220151015
|
12/06/2022
|
Nalu Jena
|
2420003012WL0011332
|
Nalu Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288654
|
|
NALU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Binjharpur
|
OR-20-003-012-001/12872
(Bangara)
|
2420003012NRG23100620220150918
|
12/06/2022
|
Kedar Malik
|
2420003012WL0011329
|
Kedar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288674
|
|
KEDAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Binjharpur
|
OR-20-003-012-001/13010
(Bangara)
|
2420003012NRG23100620220150925
|
12/06/2022
|
Debakanta samal
|
2420003012WL0011329
|
Debakanta samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288677
|
|
DEBAKANTA SAMAL
|
BANK OF INDIA(508505)
|
|
37
|
Binjharpur
|
OR-20-003-012-001/393334
(Bangara)
|
2420003012NRG23100620220151020
|
12/06/2022
|
Sova Jena
|
2420003012WL0011332
|
Sova Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288676
|
|
SHOBHA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47730
|
47730
|
|
|
|
|
|
|
|