|
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-20-003-024-006/393432
(Guhali)
|
2420003029NRG23020620220101947
|
02/06/2022
|
Balaram Sahoo
|
2420003029WL0008654
|
Balaram Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056483
|
|
BalaramSahoo
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-006/393433
(Guhali)
|
2420003029NRG23020620220101948
|
02/06/2022
|
Tapan Kumar Sahoo
|
2420003029WL0008654
|
Tapan Kumar Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056442
|
|
TapanKumarSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-024-006/393525
(Guhali)
|
2420003029NRG23020620220101955
|
02/06/2022
|
Sudarsan Sahoo
|
2420003029WL0008654
|
Sudarsan Sahoo
|
00176
|
IDIB000K717
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056443
|
|
SudarsanSahoo
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-006/393527
(Guhali)
|
2420003029NRG23020620220101958
|
02/06/2022
|
Rangalata Sahoo
|
2420003029WL0008654
|
Rangalata Sahoo
|
00176
|
IDIB000K717
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056444
|
|
RangalataSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-024-003/393378
(Guhali)
|
2420003029NRG23010620220101275
|
02/06/2022
|
Srinibas Samal
|
2420003029WL0008628
|
Srinibas Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056450
|
|
SrinibasSamal
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-003/393390
(Guhali)
|
2420003029NRG23010620220101279
|
02/06/2022
|
Prasanta Kumar Panda
|
2420003029WL0008628
|
Prasanta Kumar Panda
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056445
|
|
PrasantaKumarPanda
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-003/393391
(Guhali)
|
2420003029NRG23010620220101280
|
02/06/2022
|
Bidyadhar Mallick
|
2420003029WL0008628
|
Bidyadhar Mallick
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056446
|
|
BidyadharMallick
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-003/393392
(Guhali)
|
2420003029NRG23010620220101281
|
02/06/2022
|
Bimal Kumar Mallik
|
2420003029WL0008628
|
Bimal Kumar Mallik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056447
|
|
BimalKumarMallik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-003/393393
(Guhali)
|
2420003029NRG23010620220101282
|
02/06/2022
|
Raghunatha Sahu
|
2420003029WL0008628
|
Raghunatha Sahu
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056449
|
|
RaghunathaSahu
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-004/33101
(Guhali)
|
2420003029NRG23010620220099063
|
02/06/2022
|
Sumitra Malik
|
2420003029WL0008534
|
Sumitra Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056451
|
|
SumitraMalik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-004/33169
(Guhali)
|
2420003029NRG23010620220099066
|
02/06/2022
|
Nalamani Jena
|
2420003029WL0008534
|
Nalamani Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056453
|
|
NalamaniJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-004/392242
(Guhali)
|
2420003029NRG23010620220099068
|
02/06/2022
|
Fakir Charan Jena
|
2420003029WL0008534
|
Fakir Charan Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056448
|
|
FakirCharanJena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-024-004/393482
(Guhali)
|
2420003029NRG23010620220099070
|
02/06/2022
|
Samir Das
|
2420003029WL0008534
|
Samir Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056455
|
|
SamirDas
|
()
|
|
14
|
Binjharpur
|
OR-20-003-024-004/393503
(Guhali)
|
2420003029NRG23010620220099072
|
02/06/2022
|
Bikash Kumar Das
|
2420003029WL0008534
|
Bikash Kumar Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056452
|
|
BikashKumarDas
|
()
|
|
15
|
Binjharpur
|
OR-20-003-024-006/393434
(Guhali)
|
2420003029NRG23020620220101950
|
02/06/2022
|
Batakrushna Mallick
|
2420003029WL0008654
|
Batakrushna Mallick
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056454
|
|
BatakrushnaMallick
|
()
|
|
16
|
Binjharpur
|
OR-20-003-024-006/393434
(Guhali)
|
2420003029NRG23020620220101949
|
02/06/2022
|
Loknatha Singh
|
2420003029WL0008654
|
Loknatha Singh
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056482
|
|
LoknathaSingh
|
()
|
|
17
|
Binjharpur
|
OR-20-003-024-006/393518
(Guhali)
|
2420003029NRG23020620220101952
|
02/06/2022
|
Khulana Jena
|
2420003029WL0008654
|
Khulana Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2061056481
|
|
KhulanaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-024-003/393381
(Guhali)
|
2420003029NRG23010620220101276
|
02/06/2022
|
Ramesh Chandra Patra
|
2420003029WL0008628
|
Ramesh Chandra Patra
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056457
|
|
MR RAMESH CH PATRA
|
()
|
|
19
|
Binjharpur
|
OR-20-003-024-003/393384
(Guhali)
|
2420003029NRG23010620220101278
|
02/06/2022
|
Kaibalya Barik
|
2420003029WL0008628
|
Kaibalya Barik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056456
|
|
MR KAIBALYA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-024-003/393375
(Guhali)
|
2420003029NRG23010620220101273
|
02/06/2022
|
Balaram Barik
|
2420003029WL0008628
|
Balaram Barik
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056458
|
|
MR BALARAM BARIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-024-003/393376
(Guhali)
|
2420003029NRG23010620220101274
|
02/06/2022
|
Pradip Barik
|
2420003029WL0008628
|
Pradip Barik
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056460
|
|
MR PRADIP KUMAR BARIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-024-003/393383
(Guhali)
|
2420003029NRG23010620220101277
|
02/06/2022
|
Ramakanta Behera
|
2420003029WL0008628
|
Ramakanta Behera
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056459
|
|
MR RAMAKANTA BEHERA
|
()
|
|
23
|
Binjharpur
|
OR-20-003-024-006/393518
(Guhali)
|
2420003029NRG23020620220101951
|
02/06/2022
|
Sarat Chandra Jena
|
2420003029WL0008654
|
Sarat Chandra Jena
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056461
|
|
MR SARAT CHANDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-024-003/32986
(Guhali)
|
2420003029NRG23010620220101270
|
02/06/2022
|
Biswajit mohalik
|
2420003029WL0008628
|
Biswajit mohalik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056468
|
|
MR BISWARANJAN MAHALIK
|
()
|
|
25
|
Binjharpur
|
OR-20-003-024-003/32986
(Guhali)
|
2420003029NRG23010620220101268
|
02/06/2022
|
Brajamohana Mahalk
|
2420003029WL0008628
|
Brajamohana Mahalk
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056466
|
|
MR BRAJMOHAN MAHALIK
|
()
|
|
26
|
Binjharpur
|
OR-20-003-024-003/32986
(Guhali)
|
2420003029NRG23010620220101269
|
02/06/2022
|
JYUTSHNARANI MAHALIK
|
2420003029WL0008628
|
JYUTSHNARANI MAHALIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056480
|
|
MRS JYOTSNARANI MAHALIK
|
()
|
|
27
|
Binjharpur
|
OR-20-003-024-003/393369
(Guhali)
|
2420003029NRG23010620220101271
|
02/06/2022
|
Ramesh Behera
|
2420003029WL0008628
|
Ramesh Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056475
|
|
MR RAMESH BEHERA
|
()
|
|
28
|
Binjharpur
|
OR-20-003-024-003/393372
(Guhali)
|
2420003029NRG23010620220101272
|
02/06/2022
|
Sanatan Das
|
2420003029WL0008628
|
Sanatan Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056470
|
|
MRS SANATAN DAS
|
()
|
|
29
|
Binjharpur
|
OR-20-003-024-004/33104
(Guhali)
|
2420003029NRG23010620220099064
|
02/06/2022
|
Bebina Das
|
2420003029WL0008534
|
Bebina Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056471
|
|
MS RUBINA DAS
|
()
|
|
30
|
Binjharpur
|
OR-20-003-024-004/33111
(Guhali)
|
2420003029NRG23010620220099065
|
02/06/2022
|
Aruna Das
|
2420003029WL0008534
|
Aruna Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056472
|
|
MR ARUN DAS
|
()
|
|
31
|
Binjharpur
|
OR-20-003-024-004/33311
(Guhali)
|
2420003029NRG23010620220099067
|
02/06/2022
|
Tralokyanath Sharma
|
2420003029WL0008534
|
Tralokyanath Sharma
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056479
|
|
MR TRAILOKYA NATHASHARMA
|
()
|
|
32
|
Binjharpur
|
OR-20-003-024-004/393439
(Guhali)
|
2420003029NRG23010620220099069
|
02/06/2022
|
Kabita Biswal
|
2420003029WL0008534
|
Kabita Biswal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056467
|
|
MS KABITA BISWAL
|
()
|
|
33
|
Binjharpur
|
OR-20-003-024-004/393483
(Guhali)
|
2420003029NRG23010620220099071
|
02/06/2022
|
Sumitra Das
|
2420003029WL0008534
|
Sumitra Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056465
|
|
MRS SUMITRA DAS
|
()
|
|
34
|
Binjharpur
|
OR-20-003-024-006/393407
(Guhali)
|
2420003029NRG23020620220101942
|
02/06/2022
|
Dolagobinda Sahoo
|
2420003029WL0008654
|
Dolagobinda Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N062200251007
|
Account closed
|
|
|
|
35
|
Binjharpur
|
OR-20-003-024-006/393407
(Guhali)
|
2420003029NRG23020620220101943
|
02/06/2022
|
Nirupama Sahoo
|
2420003029WL0008654
|
Nirupama Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056477
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
36
|
Binjharpur
|
OR-20-003-024-006/393424
(Guhali)
|
2420003029NRG23020620220101945
|
02/06/2022
|
Biswa Ranjan Jena
|
2420003029WL0008654
|
Biswa Ranjan Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056463
|
|
MR BISWA RANJAN JENA
|
()
|
|
37
|
Binjharpur
|
OR-20-003-024-006/393425
(Guhali)
|
2420003029NRG23020620220101946
|
02/06/2022
|
Ranjita Swain
|
2420003029WL0008654
|
Ranjita Swain
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056474
|
|
MS RANJITA SWAIN
|
()
|
|
38
|
Binjharpur
|
OR-20-003-024-006/393521
(Guhali)
|
2420003029NRG23020620220101953
|
02/06/2022
|
Sasirekha Sahoo
|
2420003029WL0008654
|
Sasirekha Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056473
|
|
MRS SHASHIREKHA SAHOO
|
()
|
|
39
|
Binjharpur
|
OR-20-003-024-006/393524
(Guhali)
|
2420003029NRG23020620220101954
|
02/06/2022
|
Namita Sahoo
|
2420003029WL0008654
|
Namita Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056469
|
|
MS NAMITA SAHOO
|
()
|
|
40
|
Binjharpur
|
OR-20-003-024-006/393526
(Guhali)
|
2420003029NRG23020620220101957
|
02/06/2022
|
Bishnaupriya Sahoo
|
2420003029WL0008654
|
Bishnaupriya Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056464
|
|
MR BISHNUPRIYA SAHOO
|
()
|
|
41
|
Binjharpur
|
OR-20-003-024-006/393526
(Guhali)
|
2420003029NRG23020620220101956
|
02/06/2022
|
Jagamohan Sahoo
|
2420003029WL0008654
|
Jagamohan Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056462
|
|
MR JAGAMOHAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
42
|
Binjharpur
|
OR-20-003-024-006/393423
(Guhali)
|
2420003029NRG23020620220101944
|
02/06/2022
|
Saumaya Ranjan Jena
|
2420003029WL0008654
|
Saumaya Ranjan Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061056478
|
|
SaumayaRanjanJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|