|
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-20-003-012-001/12499
(Bangara)
|
2420003000NRG23080620220131542
|
08/06/2022
|
Sichismita Rout
|
2420003WL0010361
|
Sichismita Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269042785
|
A/c Blocked or Frozen
|
|
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12501
(Bangara)
|
2420003000NRG23080620220131543
|
08/06/2022
|
Anirudha Patra
|
2420003WL0010361
|
Anirudha Patra
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042784
|
|
AnirudhaPatra
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12501
(Bangara)
|
2420003000NRG23080620220131544
|
08/06/2022
|
Soudamini Patra
|
2420003WL0010361
|
Soudamini Patra
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042793
|
|
SoudaminiPatra
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12501
(Bangara)
|
2420003000NRG23080620220131547
|
08/06/2022
|
Subashini Patra
|
2420003WL0010361
|
Subashini Patra
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042792
|
|
SubashiniPatra
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12505
(Bangara)
|
2420003000NRG23080620220131549
|
08/06/2022
|
Sourjyamani Behera
|
2420003WL0010361
|
Sourjyamani Behera
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042796
|
|
SourjyamaniBehera
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12511
(Bangara)
|
2420003000NRG23080620220131554
|
08/06/2022
|
Mohan Das
|
2420003WL0010361
|
Mohan Das
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042795
|
|
MohanDas
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12511
(Bangara)
|
2420003000NRG23080620220131555
|
08/06/2022
|
Renubala Das
|
2420003WL0010361
|
Renubala Das
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042788
|
|
RenubalaDas
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12698
(Bangara)
|
2420003000NRG23080620220131559
|
08/06/2022
|
Rabindra Pati
|
2420003WL0010361
|
Rabindra Pati
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042786
|
|
RabindraPati
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12804
(Bangara)
|
2420003000NRG23080620220131564
|
08/06/2022
|
BIKASH RANJAN PATI
|
2420003WL0010361
|
BIKASH RANJAN PATI
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042797
|
|
BIKASHRANJANPATI
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/12962
(Bangara)
|
2420003000NRG23080620220131572
|
08/06/2022
|
Niranjan Rout
|
2420003WL0010361
|
Niranjan Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042787
|
|
NiranjanRout
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-002/13214
(Bangara)
|
2420003000NRG23080620220131577
|
08/06/2022
|
Sukanti Sahu
|
2420003WL0010361
|
Sukanti Sahu
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042791
|
|
SukantiSahu
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-002/13317
(Bangara)
|
2420003000NRG23080620220131578
|
08/06/2022
|
Dhaneswar Biswal
|
2420003WL0010361
|
Dhaneswar Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042794
|
|
DhaneswarBiswal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-002/392915
(Bangara)
|
2420003000NRG23080620220131598
|
08/06/2022
|
Chanchala Jena
|
2420003WL0010361
|
Chanchala Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042790
|
|
ChanchalaJena
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-002/392915
(Bangara)
|
2420003000NRG23080620220131599
|
08/06/2022
|
Swarnalata Jena
|
2420003WL0010361
|
Swarnalata Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042789
|
|
SwarnalataJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-012-002/392931
(Bangara)
|
2420003000NRG23080620220131603
|
08/06/2022
|
Minati Jena
|
2420003WL0010361
|
Minati Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042798
|
|
MinatiJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-012-001/12424
(Bangara)
|
2420003000NRG23080620220131541
|
08/06/2022
|
Ritu Rani Sahoo
|
2420003WL0010361
|
Ritu Rani Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042824
|
|
MRS RITU RANI SAHOO
|
()
|
|
17
|
Binjharpur
|
OR-20-003-012-001/12505
(Bangara)
|
2420003000NRG23080620220131550
|
08/06/2022
|
Subrat Behera
|
2420003WL0010361
|
Subrat Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042819
|
|
MR SUBRAT BEHERA
|
()
|
|
18
|
Binjharpur
|
OR-20-003-012-001/12508
(Bangara)
|
2420003000NRG23080620220131553
|
08/06/2022
|
Malilata Rout
|
2420003WL0010361
|
Malilata Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042813
|
|
MR SIBAPRASAD ROUT
|
()
|
|
19
|
Binjharpur
|
OR-20-003-012-001/12606
(Bangara)
|
2420003000NRG23080620220131558
|
08/06/2022
|
SUSANTHA THATOI
|
2420003WL0010361
|
SUSANTHA THATOI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042821
|
|
MR SUSANTHA THATOI
|
()
|
|
20
|
Binjharpur
|
OR-20-003-012-001/12804
(Bangara)
|
2420003000NRG23080620220131565
|
08/06/2022
|
JYOTI RANJAN PATI
|
2420003WL0010361
|
JYOTI RANJAN PATI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042826
|
|
MR JYOTI RAJAN PATI
|
()
|
|
21
|
Binjharpur
|
OR-20-003-012-001/12845
(Bangara)
|
2420003000NRG23080620220131568
|
08/06/2022
|
Kalandi Charan Pati
|
2420003WL0010361
|
Kalandi Charan Pati
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042812
|
|
MR KALANDI CHARAN PATI
|
()
|
|
22
|
Binjharpur
|
OR-20-003-012-001/12845
(Bangara)
|
2420003000NRG23080620220131569
|
08/06/2022
|
Minakhi Pati
|
2420003WL0010361
|
Minakhi Pati
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042814
|
|
MRS MINAKHI PATI
|
()
|
|
23
|
Binjharpur
|
OR-20-003-012-001/38254
(Bangara)
|
2420003000NRG23080620220131576
|
08/06/2022
|
ASHOK KUMAR SAHOO
|
2420003WL0010361
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042825
|
|
MR ASHOK KUMAR SAHOO
|
()
|
|
24
|
Binjharpur
|
OR-20-003-012-002/13317
(Bangara)
|
2420003000NRG23080620220131580
|
08/06/2022
|
Anil kumar biswa
|
2420003WL0010361
|
Anil kumar biswa
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042816
|
|
MR ANIL KUMAR BISWAL
|
()
|
|
25
|
Binjharpur
|
OR-20-003-012-002/13317
(Bangara)
|
2420003000NRG23080620220131579
|
08/06/2022
|
Arati Biswal
|
2420003WL0010361
|
Arati Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042823
|
|
MRS ARATI BISWAL
|
()
|
|
26
|
Binjharpur
|
OR-20-003-012-002/13332
(Bangara)
|
2420003000NRG23080620220131584
|
08/06/2022
|
Sushanta Biswal
|
2420003WL0010361
|
Sushanta Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042827
|
|
MR SUSHANTA BISHWAL
|
()
|
|
27
|
Binjharpur
|
OR-20-003-012-002/13332
(Bangara)
|
2420003000NRG23080620220131585
|
08/06/2022
|
Swarnnaprabha Biswal
|
2420003WL0010361
|
Swarnnaprabha Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042817
|
|
MRS SWARNNAPRABHA BISWAL
|
()
|
|
28
|
Binjharpur
|
OR-20-003-012-002/13340
(Bangara)
|
2420003000NRG23080620220131586
|
08/06/2022
|
Ajay Biswal
|
2420003WL0010361
|
Ajay Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042815
|
|
MR AJAY BISWAL
|
()
|
|
29
|
Binjharpur
|
OR-20-003-012-002/13344
(Bangara)
|
2420003000NRG23080620220131593
|
08/06/2022
|
Rina rani Biswal
|
2420003WL0010361
|
Rina rani Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042818
|
|
MRS RINA RANI BISWAL
|
()
|
|
30
|
Binjharpur
|
OR-20-003-012-002/13359
(Bangara)
|
2420003000NRG23080620220131596
|
08/06/2022
|
Syama sundar biswal
|
2420003WL0010361
|
Syama sundar biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042820
|
|
MR SYAMA SUNDAR BISWAL
|
()
|
|
31
|
Binjharpur
|
OR-20-003-012-002/13359
(Bangara)
|
2420003000NRG23080620220131595
|
08/06/2022
|
Uttama biswal
|
2420003WL0010361
|
Uttama biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042822
|
|
MRS UTTAMA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
32
|
Binjharpur
|
OR-20-003-012-001/12508
(Bangara)
|
2420003000NRG23080620220131552
|
08/06/2022
|
Siva Prasad Rout
|
2420003WL0010361
|
Siva Prasad Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042802
|
|
SivaPrasadRout
|
()
|
|
33
|
Binjharpur
|
OR-20-003-012-001/12798
(Bangara)
|
2420003000NRG23080620220131563
|
08/06/2022
|
Ramamani Samal
|
2420003WL0010361
|
Ramamani Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042801
|
|
RamamaniSamal
|
()
|
|
34
|
Binjharpur
|
OR-20-003-012-001/12838
(Bangara)
|
2420003000NRG23080620220131567
|
08/06/2022
|
Arundhati Rout
|
2420003WL0010361
|
Arundhati Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042810
|
|
ArundhatiRout
|
()
|
|
35
|
Binjharpur
|
OR-20-003-012-001/12838
(Bangara)
|
2420003000NRG23080620220131566
|
08/06/2022
|
Jasoda rout
|
2420003WL0010361
|
Jasoda rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042803
|
|
Jasodarout
|
()
|
|
36
|
Binjharpur
|
OR-20-003-012-001/13014
(Bangara)
|
2420003000NRG23080620220131573
|
08/06/2022
|
Akshaya Rout
|
2420003WL0010361
|
Akshaya Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042800
|
|
AkshayaRout
|
()
|
|
37
|
Binjharpur
|
OR-20-003-012-002/13324
(Bangara)
|
2420003000NRG23080620220131582
|
08/06/2022
|
Ashish kumar Biswal
|
2420003WL0010361
|
Ashish kumar Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042808
|
|
AshishkumarBiswal
|
()
|
|
38
|
Binjharpur
|
OR-20-003-012-002/13324
(Bangara)
|
2420003000NRG23080620220131581
|
08/06/2022
|
Birabara Biswal
|
2420003WL0010361
|
Birabara Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042806
|
|
BirabaraBiswal
|
()
|
|
39
|
Binjharpur
|
OR-20-003-012-002/13332
(Bangara)
|
2420003000NRG23080620220131583
|
08/06/2022
|
Kadambini Biswal
|
2420003WL0010361
|
Kadambini Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042811
|
|
KadambiniBiswal
|
()
|
|
40
|
Binjharpur
|
OR-20-003-012-002/13340
(Bangara)
|
2420003000NRG23080620220131589
|
08/06/2022
|
Ankita Biswal
|
2420003WL0010361
|
Ankita Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042807
|
|
AnkitaBiswal
|
()
|
|
41
|
Binjharpur
|
OR-20-003-012-002/13344
(Bangara)
|
2420003000NRG23080620220131591
|
08/06/2022
|
Purnima Biswal
|
2420003WL0010361
|
Purnima Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042804
|
|
PurnimaBiswal
|
()
|
|
42
|
Binjharpur
|
OR-20-003-012-002/13344
(Bangara)
|
2420003000NRG23080620220131594
|
08/06/2022
|
Suvam Biswal
|
2420003WL0010361
|
Suvam Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042809
|
|
SuvamBiswal
|
()
|
|
43
|
Binjharpur
|
OR-20-003-012-002/392921
(Bangara)
|
2420003000NRG23080620220131601
|
08/06/2022
|
Sushama Jena
|
2420003WL0010361
|
Sushama Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042799
|
|
SushamaJena
|
()
|
|
44
|
Binjharpur
|
OR-20-003-012-002/392931
(Bangara)
|
2420003000NRG23080620220131604
|
08/06/2022
|
Babitarani Jena
|
2420003WL0010361
|
Babitarani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042805
|
|
BabitaraniJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|