|
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-20-003-021-001/28300
(Aunri)
|
2420003000NRG23170620220176114
|
17/06/2022
|
BIJAN KUMAR MOHANTY
|
2420003WL0012437
|
BIJAN KUMAR MOHANTY
|
00045
|
BARB0BHABAN
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264591
|
|
BIJANKUMARMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/39333690
(Aunri)
|
2420003000NRG23170620220176126
|
17/06/2022
|
Pratap Kumar Mohanty
|
2420003WL0012437
|
Pratap Kumar Mohanty
|
00078
|
CNRB0004923
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264592
|
|
PratapKumarMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-001/28198
(Aunri)
|
2420003000NRG23170620220176103
|
17/06/2022
|
Anita mohanty
|
2420003WL0012437
|
Anita mohanty
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264594
|
|
Anitamohanty
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28198
(Aunri)
|
2420003000NRG23170620220176102
|
17/06/2022
|
Tapan Kumar Mohanty
|
2420003WL0012437
|
Tapan Kumar Mohanty
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264593
|
|
TapanKumarMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23170620220176153
|
17/06/2022
|
Akash Malik
|
2420003WL0012437
|
Akash Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264597
|
|
AkashMalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28712
(Aunri)
|
2420003000NRG23170620220176159
|
17/06/2022
|
Satyabhama Sahoo
|
2420003WL0012437
|
Satyabhama Sahoo
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264595
|
|
SatyabhamaSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-008/39333673
(Aunri)
|
2420003000NRG23170620220176164
|
17/06/2022
|
Sujata Nath
|
2420003WL0012437
|
Sujata Nath
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264596
|
|
SujataNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-021-001/28049
(Aunri)
|
2420003000NRG23170620220176088
|
17/06/2022
|
Chandn Kumar Mahanty
|
2420003WL0012437
|
Chandn Kumar Mahanty
|
00415
|
SBIN0012023
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264633
|
|
MR CHANDAN KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-001/28088
(Aunri)
|
2420003000NRG23170620220176095
|
17/06/2022
|
Jayanti mishra
|
2420003WL0012437
|
Jayanti mishra
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264628
|
|
MRS JAYANTI MISHRA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28150
(Aunri)
|
2420003000NRG23170620220176098
|
17/06/2022
|
Kunjabihari Sahoo
|
2420003WL0012437
|
Kunjabihari Sahoo
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264632
|
|
MR KUNJA BIHARI SAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28150
(Aunri)
|
2420003000NRG23170620220176099
|
17/06/2022
|
ManojKumar Sahoo
|
2420003WL0012437
|
ManojKumar Sahoo
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264630
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28219
(Aunri)
|
2420003000NRG23170620220176105
|
17/06/2022
|
Arnapurna Parida
|
2420003WL0012437
|
Arnapurna Parida
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264624
|
|
MRS ANNAPURNNA PARIDA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28232
(Aunri)
|
2420003000NRG23170620220176106
|
17/06/2022
|
Ravinarayana Mishra
|
2420003WL0012437
|
Ravinarayana Mishra
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264623
|
|
MR RABI NARAYAN MISHRA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28249
(Aunri)
|
2420003000NRG23170620220176108
|
17/06/2022
|
Lipikapriyadarsani sahu
|
2420003WL0012437
|
Lipikapriyadarsani sahu
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264626
|
|
MRS LIPIKA PRIYADARSHANI SAHU
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28260
(Aunri)
|
2420003000NRG23170620220176110
|
17/06/2022
|
Premalata Mohanty
|
2420003WL0012437
|
Premalata Mohanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264622
|
|
MRS PREMALATA MOHANTY
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-001/28282
(Aunri)
|
2420003000NRG23170620220176112
|
17/06/2022
|
Nira Jena
|
2420003WL0012437
|
Nira Jena
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264631
|
|
MR NIRA JENA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-021-001/28361
(Aunri)
|
2420003000NRG23170620220176118
|
17/06/2022
|
Paresh kumar das
|
2420003WL0012437
|
Paresh kumar das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264634
|
|
MR PARESH KUMAR DAS
|
()
|
|
18
|
Binjharpur
|
OR-20-003-021-008/28477
(Aunri)
|
2420003000NRG23170620220176137
|
17/06/2022
|
Basanta Malik
|
2420003WL0012437
|
Basanta Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264640
|
|
MRS BASANTA MALLICK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-021-008/28477
(Aunri)
|
2420003000NRG23170620220176136
|
17/06/2022
|
Nisakar Malik
|
2420003WL0012437
|
Nisakar Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264641
|
|
MR NISAKAR MALLICK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-021-008/28484
(Aunri)
|
2420003000NRG23170620220176140
|
17/06/2022
|
Jhuna Malik
|
2420003WL0012437
|
Jhuna Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264639
|
|
MRS JHUNA MALIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23170620220176152
|
17/06/2022
|
Prakash kumar malik
|
2420003WL0012437
|
Prakash kumar malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264629
|
|
MR PRAKASH KUMAR MALLIK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-021-008/39333648
(Aunri)
|
2420003000NRG23170620220176163
|
17/06/2022
|
SULOCHANA DAS
|
2420003WL0012437
|
SULOCHANA DAS
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264627
|
|
MRS SULOCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-021-001/39333600
(Aunri)
|
2420003000NRG23170620220176121
|
17/06/2022
|
Rabinarayan Jena
|
2420003WL0012437
|
Rabinarayan Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264621
|
|
MR RABINARAYAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-021-008/28729
(Aunri)
|
2420003000NRG23170620220176162
|
17/06/2022
|
Udayanatha Sahu
|
2420003WL0012437
|
Udayanatha Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264625
|
|
UdayanathaSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Binjharpur
|
OR-20-003-021-001/28057
(Aunri)
|
2420003000NRG23170620220176091
|
17/06/2022
|
GITANJALI MOHANTY
|
2420003WL0012437
|
GITANJALI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264612
|
|
GITANJALIMOHANTY
|
()
|
|
26
|
Binjharpur
|
OR-20-003-021-001/28057
(Aunri)
|
2420003000NRG23170620220176090
|
17/06/2022
|
MRS SUJATA DAS
|
2420003WL0012437
|
MRS SUJATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264613
|
|
MRSSUJATADAS
|
()
|
|
27
|
Binjharpur
|
OR-20-003-021-001/28083
(Aunri)
|
2420003000NRG23170620220176093
|
17/06/2022
|
Snehalata Mohanty
|
2420003WL0012437
|
Snehalata Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264611
|
|
SnehalataMohanty
|
()
|
|
28
|
Binjharpur
|
OR-20-003-021-001/28137
(Aunri)
|
2420003000NRG23170620220176097
|
17/06/2022
|
SATYABRATA JENA
|
2420003WL0012437
|
SATYABRATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264638
|
|
SATYABRATAJENA
|
()
|
|
29
|
Binjharpur
|
OR-20-003-021-001/28300
(Aunri)
|
2420003000NRG23170620220176115
|
17/06/2022
|
LEENA MOHANTY
|
2420003WL0012437
|
LEENA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264617
|
|
LEENAMOHANTY
|
()
|
|
30
|
Binjharpur
|
OR-20-003-021-001/28361
(Aunri)
|
2420003000NRG23170620220176116
|
17/06/2022
|
Ghanashyam das
|
2420003WL0012437
|
Ghanashyam das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264598
|
|
Ghanashyamdas
|
()
|
|
31
|
Binjharpur
|
OR-20-003-021-001/28361
(Aunri)
|
2420003000NRG23170620220176117
|
17/06/2022
|
Jharana das
|
2420003WL0012437
|
Jharana das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264610
|
|
Jharanadas
|
()
|
|
32
|
Binjharpur
|
OR-20-003-021-001/39333596
(Aunri)
|
2420003000NRG23170620220176120
|
17/06/2022
|
Swarnalat mishra
|
2420003WL0012437
|
Swarnalat mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264608
|
|
Swarnalatmishra
|
()
|
|
33
|
Binjharpur
|
OR-20-003-021-001/39333600
(Aunri)
|
2420003000NRG23170620220176122
|
17/06/2022
|
Laxmi Jena
|
2420003WL0012437
|
Laxmi Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264600
|
|
LaxmiJena
|
()
|
|
34
|
Binjharpur
|
OR-20-003-021-001/39333704
(Aunri)
|
2420003000NRG23170620220176127
|
17/06/2022
|
Sonalisa Sahoo
|
2420003WL0012437
|
Sonalisa Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264618
|
|
SonalisaSahoo
|
()
|
|
35
|
Binjharpur
|
OR-20-003-021-004/27732
(Aunri)
|
2420003000NRG23170620220176132
|
17/06/2022
|
Saudagara Sethy
|
2420003WL0012437
|
Saudagara Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264606
|
|
SaudagaraSethy
|
()
|
|
36
|
Binjharpur
|
OR-20-003-021-008/28450
(Aunri)
|
2420003000NRG23170620220176135
|
17/06/2022
|
Laxmi mallik
|
2420003WL0012437
|
Laxmi mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264604
|
|
Laxmimallik
|
()
|
|
37
|
Binjharpur
|
OR-20-003-021-008/28450
(Aunri)
|
2420003000NRG23170620220176133
|
17/06/2022
|
Upendra Mallik
|
2420003WL0012437
|
Upendra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264605
|
|
UpendraMallik
|
()
|
|
38
|
Binjharpur
|
OR-20-003-021-008/28484
(Aunri)
|
2420003000NRG23170620220176138
|
17/06/2022
|
Kabita Malik
|
2420003WL0012437
|
Kabita Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264616
|
|
KabitaMalik
|
()
|
|
39
|
Binjharpur
|
OR-20-003-021-008/28484
(Aunri)
|
2420003000NRG23170620220176139
|
17/06/2022
|
Rai mallik
|
2420003WL0012437
|
Rai mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264603
|
|
Raimallik
|
()
|
|
40
|
Binjharpur
|
OR-20-003-021-008/28491
(Aunri)
|
2420003000NRG23170620220176142
|
17/06/2022
|
Kandhei Malik
|
2420003WL0012437
|
Kandhei Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264619
|
|
KandheiMalik
|
()
|
|
41
|
Binjharpur
|
OR-20-003-021-008/28527
(Aunri)
|
2420003000NRG23170620220176144
|
17/06/2022
|
Khageswara Malik
|
2420003WL0012437
|
Khageswara Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264599
|
|
KhageswaraMalik
|
()
|
|
42
|
Binjharpur
|
OR-20-003-021-008/28576
(Aunri)
|
2420003000NRG23170620220176147
|
17/06/2022
|
Minati Malik
|
2420003WL0012437
|
Minati Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264602
|
|
MinatiMalik
|
()
|
|
43
|
Binjharpur
|
OR-20-003-021-008/28576
(Aunri)
|
2420003000NRG23170620220176146
|
17/06/2022
|
Sri Ananta Charana Malik
|
2420003WL0012437
|
Sri Ananta Charana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264601
|
|
SriAnantaCharanaMalik
|
()
|
|
44
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23170620220176150
|
17/06/2022
|
Ajay Mallick
|
2420003WL0012437
|
Ajay Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264620
|
|
AjayMallick
|
()
|
|
45
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23170620220176151
|
17/06/2022
|
Pranati malik
|
2420003WL0012437
|
Pranati malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264607
|
|
Pranatimalik
|
()
|
|
46
|
Binjharpur
|
OR-20-003-021-008/28625
(Aunri)
|
2420003000NRG23170620220176154
|
17/06/2022
|
Asoka Malik
|
2420003WL0012437
|
Asoka Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264615
|
|
AsokaMalik
|
()
|
|
47
|
Binjharpur
|
OR-20-003-021-008/28625
(Aunri)
|
2420003000NRG23170620220176155
|
17/06/2022
|
Minarani Malik
|
2420003WL0012437
|
Minarani Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264609
|
|
MinaraniMalik
|
()
|
|
48
|
Binjharpur
|
OR-20-003-021-008/28719
(Aunri)
|
2420003000NRG23170620220176161
|
17/06/2022
|
Parsuram Sahoo
|
2420003WL0012437
|
Parsuram Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264614
|
|
ParsuramSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
49
|
Binjharpur
|
OR-20-003-021-001/39333687
(Aunri)
|
2420003000NRG23170620220176123
|
17/06/2022
|
Prabir Kumar Mohanty
|
2420003WL0012437
|
Prabir Kumar Mohanty
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264635
|
|
PrabirKumarMohanty
|
()
|
|
50
|
Binjharpur
|
OR-20-003-021-001/39333689
(Aunri)
|
2420003000NRG23170620220176124
|
17/06/2022
|
Ambikasankar Mishra
|
2420003WL0012437
|
Ambikasankar Mishra
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264636
|
|
AmbikasankarMishra
|
()
|
|
51
|
Binjharpur
|
OR-20-003-021-001/39333689
(Aunri)
|
2420003000NRG23170620220176125
|
17/06/2022
|
Ranjita Mishra
|
2420003WL0012437
|
Ranjita Mishra
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515264637
|
|
RanjitaMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|