|
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-20-003-012-001/12533
(Bangara)
|
2420003012NRG23070620220121276
|
07/06/2022
|
Nageswar Jena
|
2420003012WL0009699
|
Nageswar Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346804
|
|
NageswarJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23070620220121278
|
07/06/2022
|
Nakul Jena
|
2420003012WL0009699
|
Nakul Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346805
|
|
NakulJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23070620220121280
|
07/06/2022
|
Narahari Jena
|
2420003012WL0009699
|
Narahari Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346811
|
|
NarahariJena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12554
(Bangara)
|
2420003012NRG23070620220121285
|
07/06/2022
|
Sanda Jena
|
2420003012WL0009699
|
Sanda Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346806
|
|
SandaJena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12558
(Bangara)
|
2420003012NRG23070620220121286
|
07/06/2022
|
Kalandi Jena
|
2420003012WL0009699
|
Kalandi Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346813
|
|
KalandiJena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12611
(Bangara)
|
2420003012NRG23070620220121288
|
07/06/2022
|
Akuli Jena
|
2420003012WL0009699
|
Akuli Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346808
|
|
AkuliJena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12641
(Bangara)
|
2420003012NRG23070620220121291
|
07/06/2022
|
Madhabananda Jena
|
2420003012WL0009699
|
Madhabananda Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346812
|
|
MadhabanandaJena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12701
(Bangara)
|
2420003012NRG23070620220121298
|
07/06/2022
|
Sashmita Jena
|
2420003012WL0009699
|
Sashmita Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346810
|
|
SashmitaJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/393362
(Bangara)
|
2420003012NRG23070620220121306
|
07/06/2022
|
Rukamani Jena
|
2420003012WL0009699
|
Rukamani Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346809
|
|
RukamaniJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/393372
(Bangara)
|
2420003012NRG23070620220121307
|
07/06/2022
|
Chittaranjan Jena
|
2420003012WL0009699
|
Chittaranjan Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346807
|
|
ChittaranjanJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-012-001/12419
(Bangara)
|
2420003012NRG23070620220121268
|
07/06/2022
|
Sanjaya Jena
|
2420003012WL0009699
|
Sanjaya Jena
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346825
|
|
MS SANJAY JENA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-001/12634
(Bangara)
|
2420003012NRG23070620220121290
|
07/06/2022
|
Jhunirani Jena
|
2420003012WL0009699
|
Jhunirani Jena
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346826
|
|
MRS JHUNIRANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-012-001/12464
(Bangara)
|
2420003012NRG23070620220121269
|
07/06/2022
|
Achuta Jena
|
2420003012WL0009699
|
Achuta Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346828
|
|
MR ACHYUT JENA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23070620220121275
|
07/06/2022
|
Roji Jena
|
2420003012WL0009699
|
Roji Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346832
|
|
MRS ROJI JENA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23070620220121273
|
07/06/2022
|
Sabitree Jena
|
2420003012WL0009699
|
Sabitree Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346827
|
|
MRS SABITRI JENA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-001/12658
(Bangara)
|
2420003012NRG23070620220121295
|
07/06/2022
|
Usharani Jena
|
2420003012WL0009699
|
Usharani Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346833
|
|
MRS USHARANI JENA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-012-001/12683
(Bangara)
|
2420003012NRG23070620220121296
|
07/06/2022
|
Goberdhana Jena
|
2420003012WL0009699
|
Goberdhana Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346829
|
|
MR GOBARDHAN JENA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-012-001/12722
(Bangara)
|
2420003012NRG23070620220121300
|
07/06/2022
|
Ranjita Jena
|
2420003012WL0009699
|
Ranjita Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346830
|
|
MRS RANJITA JENA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-012-001/12775
(Bangara)
|
2420003012NRG23070620220121301
|
07/06/2022
|
Janaki Jena
|
2420003012WL0009699
|
Janaki Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346831
|
|
MRS JANAKI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-012-001/12481
(Bangara)
|
2420003012NRG23070620220121270
|
07/06/2022
|
Saraswati Jena
|
2420003012WL0009699
|
Saraswati Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221346824
|
No Such Account
|
|
|
|
21
|
Binjharpur
|
OR-20-003-012-001/12531
(Bangara)
|
2420003012NRG23070620220121274
|
07/06/2022
|
Gayatri jena
|
2420003012WL0009699
|
Gayatri jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346819
|
|
Gayatrijena
|
()
|
|
22
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23070620220121279
|
07/06/2022
|
Babana jena
|
2420003012WL0009699
|
Babana jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346821
|
|
Babanajena
|
()
|
|
23
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23070620220121281
|
07/06/2022
|
Mamata Jena
|
2420003012WL0009699
|
Mamata Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346814
|
|
MamataJena
|
()
|
|
24
|
Binjharpur
|
OR-20-003-012-001/12534
(Bangara)
|
2420003012NRG23070620220121282
|
07/06/2022
|
Swapna Jena
|
2420003012WL0009699
|
Swapna Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346820
|
|
SwapnaJena
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-001/12546
(Bangara)
|
2420003012NRG23070620220121284
|
07/06/2022
|
Prabhakar Patra
|
2420003012WL0009699
|
Prabhakar Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346822
|
|
PrabhakarPatra
|
()
|
|
26
|
Binjharpur
|
OR-20-003-012-001/12598
(Bangara)
|
2420003012NRG23070620220121287
|
07/06/2022
|
Madan Jena
|
2420003012WL0009699
|
Madan Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346815
|
|
MadanJena
|
()
|
|
27
|
Binjharpur
|
OR-20-003-012-001/12634
(Bangara)
|
2420003012NRG23070620220121289
|
07/06/2022
|
Basanti jena
|
2420003012WL0009699
|
Basanti jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346823
|
|
Basantijena
|
()
|
|
28
|
Binjharpur
|
OR-20-003-012-001/12653
(Bangara)
|
2420003012NRG23070620220121292
|
07/06/2022
|
Sanjay Kumar Jena
|
2420003012WL0009699
|
Sanjay Kumar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346818
|
|
SanjayKumarJena
|
()
|
|
29
|
Binjharpur
|
OR-20-003-012-001/393362
(Bangara)
|
2420003012NRG23070620220121305
|
07/06/2022
|
Basudev Jena
|
2420003012WL0009699
|
Basudev Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346816
|
|
BasudevJena
|
()
|
|
30
|
Binjharpur
|
OR-20-003-012-001/393585
(Bangara)
|
2420003012NRG23070620220121308
|
07/06/2022
|
Ratnakar Patra
|
2420003012WL0009699
|
Ratnakar Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221346817
|
|
RatnakarPatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|