|
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)
|
2420003000NRG23020620220106306
|
02/06/2022
|
BIJAN KUMAR MOHANTY
|
2420003WL0008880
|
BIJAN KUMAR MOHANTY
|
00045
|
BARB0BHABAN
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054530
|
|
BIJANKUMARMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/39333690
(Aunri)
|
2420003000NRG23020620220106315
|
02/06/2022
|
Pratap Kumar Mohanty
|
2420003WL0008880
|
Pratap Kumar Mohanty
|
00078
|
CNRB0004923
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054531
|
|
PratapKumarMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-001/28198
(Aunri)
|
2420003000NRG23020620220106295
|
02/06/2022
|
Anita mohanty
|
2420003WL0008880
|
Anita mohanty
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054533
|
|
Anitamohanty
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28198
(Aunri)
|
2420003000NRG23020620220106294
|
02/06/2022
|
Tapan Kumar Mohanty
|
2420003WL0008880
|
Tapan Kumar Mohanty
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054532
|
|
TapanKumarMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23020620220106342
|
02/06/2022
|
Akash Malik
|
2420003WL0008880
|
Akash Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054536
|
|
AkashMalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28712
(Aunri)
|
2420003000NRG23020620220106353
|
02/06/2022
|
Satyabhama Sahoo
|
2420003WL0008880
|
Satyabhama Sahoo
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054534
|
|
SatyabhamaSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-008/39333673
(Aunri)
|
2420003000NRG23020620220106359
|
02/06/2022
|
Sujata Nath
|
2420003WL0008880
|
Sujata Nath
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054535
|
|
SujataNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-021-001/28049
(Aunri)
|
2420003000NRG23020620220106281
|
02/06/2022
|
Chandn Kumar Mahanty
|
2420003WL0008880
|
Chandn Kumar Mahanty
|
00415
|
SBIN0012023
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054563
|
|
MR CHANDAN KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-001/28088
(Aunri)
|
2420003000NRG23020620220106288
|
02/06/2022
|
Jayanti mishra
|
2420003WL0008880
|
Jayanti mishra
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054569
|
|
MRS JAYANTI MISHRA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28150
(Aunri)
|
2420003000NRG23020620220106291
|
02/06/2022
|
Kunjabihari Sahoo
|
2420003WL0008880
|
Kunjabihari Sahoo
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054579
|
|
MR KUNJA BIHARI SAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28150
(Aunri)
|
2420003000NRG23020620220106292
|
02/06/2022
|
ManojKumar Sahoo
|
2420003WL0008880
|
ManojKumar Sahoo
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054565
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28219
(Aunri)
|
2420003000NRG23020620220106297
|
02/06/2022
|
Arnapurna Parida
|
2420003WL0008880
|
Arnapurna Parida
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054571
|
|
MRS ANNAPURNNA PARIDA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28232
(Aunri)
|
2420003000NRG23020620220106298
|
02/06/2022
|
Ravinarayana Mishra
|
2420003WL0008880
|
Ravinarayana Mishra
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054576
|
|
MR RABI NARAYAN MISHRA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28249
(Aunri)
|
2420003000NRG23020620220106300
|
02/06/2022
|
Lipikapriyadarsani sahu
|
2420003WL0008880
|
Lipikapriyadarsani sahu
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054564
|
|
MRS LIPIKA PRIYADARSHANI SAHU
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28260
(Aunri)
|
2420003000NRG23020620220106302
|
02/06/2022
|
Premalata Mohanty
|
2420003WL0008880
|
Premalata Mohanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054572
|
|
MRS PREMALATA MOHANTY
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-001/28282
(Aunri)
|
2420003000NRG23020620220106304
|
02/06/2022
|
Nira Jena
|
2420003WL0008880
|
Nira Jena
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054574
|
|
MR NIRA JENA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-021-008/28477
(Aunri)
|
2420003000NRG23020620220106326
|
02/06/2022
|
Basanta Malik
|
2420003WL0008880
|
Basanta Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054573
|
|
MRS BASANTA MALLICK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-021-008/28477
(Aunri)
|
2420003000NRG23020620220106325
|
02/06/2022
|
Nisakar Malik
|
2420003WL0008880
|
Nisakar Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054578
|
|
MR NISAKAR MALLICK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-021-008/28484
(Aunri)
|
2420003000NRG23020620220106329
|
02/06/2022
|
Jhuna Malik
|
2420003WL0008880
|
Jhuna Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054570
|
|
MRS JHUNA MALIK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23020620220106341
|
02/06/2022
|
Prakash kumar malik
|
2420003WL0008880
|
Prakash kumar malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054567
|
|
MR PRAKASH KUMAR MALLIK
|
()
|
|
21
|
Binjharpur
|
OR-20-003-021-008/28627
(Aunri)
|
2420003000NRG23020620220106349
|
02/06/2022
|
Chamelli Mallick
|
2420003WL0008880
|
Chamelli Mallick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054575
|
|
MRS CHAMELLI MALLICK
|
()
|
|
22
|
Binjharpur
|
OR-20-003-021-008/28627
(Aunri)
|
2420003000NRG23020620220106346
|
02/06/2022
|
Gunthi Mallick
|
2420003WL0008880
|
Gunthi Mallick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054577
|
|
MRS GUNTHI MALLICK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-021-008/28627
(Aunri)
|
2420003000NRG23020620220106347
|
02/06/2022
|
Manoj kumar mallick
|
2420003WL0008880
|
Manoj kumar mallick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054568
|
|
MR MANOJ KUMAR MALLICK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-021-008/39333648
(Aunri)
|
2420003000NRG23020620220106358
|
02/06/2022
|
SULOCHANA DAS
|
2420003WL0008880
|
SULOCHANA DAS
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054566
|
|
MRS SULOCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
25
|
Binjharpur
|
OR-20-003-021-001/39333600
(Aunri)
|
2420003000NRG23020620220106310
|
02/06/2022
|
Rabinarayan Jena
|
2420003WL0008880
|
Rabinarayan Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054580
|
|
MR RABINARAYAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Binjharpur
|
OR-20-003-021-008/28729
(Aunri)
|
2420003000NRG23020620220106357
|
02/06/2022
|
Udayanatha Sahu
|
2420003WL0008880
|
Udayanatha Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054581
|
|
UdayanathaSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Binjharpur
|
OR-20-003-021-001/28057
(Aunri)
|
2420003000NRG23020620220106284
|
02/06/2022
|
GITANJALI MOHANTY
|
2420003WL0008880
|
GITANJALI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054541
|
|
GITANJALIMOHANTY
|
()
|
|
28
|
Binjharpur
|
OR-20-003-021-001/28057
(Aunri)
|
2420003000NRG23020620220106283
|
02/06/2022
|
MRS SUJATA DAS
|
2420003WL0008880
|
MRS SUJATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054545
|
|
MRSSUJATADAS
|
()
|
|
29
|
Binjharpur
|
OR-20-003-021-001/28083
(Aunri)
|
2420003000NRG23020620220106286
|
02/06/2022
|
Snehalata Mohanty
|
2420003WL0008880
|
Snehalata Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054555
|
|
SnehalataMohanty
|
()
|
|
30
|
Binjharpur
|
OR-20-003-021-001/28137
(Aunri)
|
2420003000NRG23020620220106290
|
02/06/2022
|
SATYABRATA JENA
|
2420003WL0008880
|
SATYABRATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054559
|
|
SATYABRATAJENA
|
()
|
|
31
|
Binjharpur
|
OR-20-003-021-001/28300
(Aunri)
|
2420003000NRG23020620220106307
|
02/06/2022
|
LEENA MOHANTY
|
2420003WL0008880
|
LEENA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054548
|
|
LEENAMOHANTY
|
()
|
|
32
|
Binjharpur
|
OR-20-003-021-001/39333596
(Aunri)
|
2420003000NRG23020620220106309
|
02/06/2022
|
Swarnalat mishra
|
2420003WL0008880
|
Swarnalat mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054547
|
|
Swarnalatmishra
|
()
|
|
33
|
Binjharpur
|
OR-20-003-021-001/39333600
(Aunri)
|
2420003000NRG23020620220106311
|
02/06/2022
|
Laxmi Jena
|
2420003WL0008880
|
Laxmi Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054538
|
|
LaxmiJena
|
()
|
|
34
|
Binjharpur
|
OR-20-003-021-001/39333704
(Aunri)
|
2420003000NRG23020620220106316
|
02/06/2022
|
Sonalisa Sahoo
|
2420003WL0008880
|
Sonalisa Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054554
|
|
SonalisaSahoo
|
()
|
|
35
|
Binjharpur
|
OR-20-003-021-004/27732
(Aunri)
|
2420003000NRG23020620220106321
|
02/06/2022
|
Saudagara Sethy
|
2420003WL0008880
|
Saudagara Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054544
|
|
SaudagaraSethy
|
()
|
|
36
|
Binjharpur
|
OR-20-003-021-008/28450
(Aunri)
|
2420003000NRG23020620220106324
|
02/06/2022
|
Laxmi mallik
|
2420003WL0008880
|
Laxmi mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054540
|
|
Laxmimallik
|
()
|
|
37
|
Binjharpur
|
OR-20-003-021-008/28450
(Aunri)
|
2420003000NRG23020620220106322
|
02/06/2022
|
Upendra Mallik
|
2420003WL0008880
|
Upendra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054550
|
|
UpendraMallik
|
()
|
|
38
|
Binjharpur
|
OR-20-003-021-008/28484
(Aunri)
|
2420003000NRG23020620220106327
|
02/06/2022
|
Kabita Malik
|
2420003WL0008880
|
Kabita Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054546
|
|
KabitaMalik
|
()
|
|
39
|
Binjharpur
|
OR-20-003-021-008/28484
(Aunri)
|
2420003000NRG23020620220106328
|
02/06/2022
|
Rai mallik
|
2420003WL0008880
|
Rai mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054539
|
|
Raimallik
|
()
|
|
40
|
Binjharpur
|
OR-20-003-021-008/28491
(Aunri)
|
2420003000NRG23020620220106331
|
02/06/2022
|
Kandhei Malik
|
2420003WL0008880
|
Kandhei Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054557
|
|
KandheiMalik
|
()
|
|
41
|
Binjharpur
|
OR-20-003-021-008/28527
(Aunri)
|
2420003000NRG23020620220106333
|
02/06/2022
|
Khageswara Malik
|
2420003WL0008880
|
Khageswara Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054537
|
|
KhageswaraMalik
|
()
|
|
42
|
Binjharpur
|
OR-20-003-021-008/28576
(Aunri)
|
2420003000NRG23020620220106336
|
02/06/2022
|
Minati Malik
|
2420003WL0008880
|
Minati Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054553
|
|
MinatiMalik
|
()
|
|
43
|
Binjharpur
|
OR-20-003-021-008/28576
(Aunri)
|
2420003000NRG23020620220106335
|
02/06/2022
|
Sri Ananta Charana Malik
|
2420003WL0008880
|
Sri Ananta Charana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054552
|
|
SriAnantaCharanaMalik
|
()
|
|
44
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23020620220106339
|
02/06/2022
|
Ajay Mallick
|
2420003WL0008880
|
Ajay Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054558
|
|
AjayMallick
|
()
|
|
45
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23020620220106340
|
02/06/2022
|
Pranati malik
|
2420003WL0008880
|
Pranati malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054556
|
|
Pranatimalik
|
()
|
|
46
|
Binjharpur
|
OR-20-003-021-008/28625
(Aunri)
|
2420003000NRG23020620220106343
|
02/06/2022
|
Asoka Malik
|
2420003WL0008880
|
Asoka Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054543
|
|
AsokaMalik
|
()
|
|
47
|
Binjharpur
|
OR-20-003-021-008/28625
(Aunri)
|
2420003000NRG23020620220106344
|
02/06/2022
|
Minarani Malik
|
2420003WL0008880
|
Minarani Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054551
|
|
MinaraniMalik
|
()
|
|
48
|
Binjharpur
|
OR-20-003-021-008/28719
(Aunri)
|
2420003000NRG23020620220106355
|
02/06/2022
|
Parsuram Sahoo
|
2420003WL0008880
|
Parsuram Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054542
|
|
ParsuramSahoo
|
()
|
|
49
|
Binjharpur
|
OR-20-003-021-008/28719
(Aunri)
|
2420003000NRG23020620220106356
|
02/06/2022
|
Saraswati Sahu
|
2420003WL0008880
|
Saraswati Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N06220037D64D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
50
|
Binjharpur
|
OR-20-003-021-001/39333687
(Aunri)
|
2420003000NRG23020620220106312
|
02/06/2022
|
Prabir Kumar Mohanty
|
2420003WL0008880
|
Prabir Kumar Mohanty
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054560
|
|
PrabirKumarMohanty
|
()
|
|
51
|
Binjharpur
|
OR-20-003-021-001/39333689
(Aunri)
|
2420003000NRG23020620220106313
|
02/06/2022
|
Ambikasankar Mishra
|
2420003WL0008880
|
Ambikasankar Mishra
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054561
|
|
AmbikasankarMishra
|
()
|
|
52
|
Binjharpur
|
OR-20-003-021-001/39333689
(Aunri)
|
2420003000NRG23020620220106314
|
02/06/2022
|
Ranjita Mishra
|
2420003WL0008880
|
Ranjita Mishra
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061054562
|
|
RanjitaMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|