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-20-003-005-001/4455 (Fatepur)
|
2420003005NRG23180520220055243
|
18/05/2022
|
Sanjulata Jena
|
2420003005WL0005633
|
Sanjulata Jena
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975939
|
|
SanjulataJena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/4101 (Fatepur)
|
2420003005NRG23180520220055199
|
18/05/2022
|
Narayan Sethi
|
2420003005WL0005631
|
Narayan Sethi
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975940
|
|
NarayanSethi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-005-001/4301 (Fatepur)
|
2420003005NRG23180520220055237
|
18/05/2022
|
Kunti Mallik
|
2420003005WL0005633
|
Kunti Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975942
|
|
MRS KUNTI MALIK
|
()
|
4
|
Binjharpur
|
OR-20-003-005-001/5357 (Fatepur)
|
2420003005NRG23180520220055221
|
18/05/2022
|
Prasanta Malick
|
2420003005WL0005631
|
Prasanta Malick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975944
|
|
MR PRASHANT MALIK
|
()
|
5
|
Binjharpur
|
OR-20-003-005-001/5370 (Fatepur)
|
2420003005NRG23180520220055223
|
18/05/2022
|
Ananda Ch Sahoo
|
2420003005WL0005631
|
Ananda Ch Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975941
|
|
SHRI ANANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-005-001/38310 (Fatepur)
|
2420003005NRG23180520220055188
|
18/05/2022
|
Soubhagya Sahoo
|
2420003005WL0005631
|
Soubhagya Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975945
|
|
MR SOUBHAGYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-005-001/3988 (Fatepur)
|
2420003005NRG23180520220055192
|
18/05/2022
|
Ranjan Guru
|
2420003005WL0005631
|
Ranjan Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975922
|
|
RanjanGuru
|
()
|
8
|
Binjharpur
|
OR-20-003-005-001/3993334344 (Fatepur)
|
2420003005NRG23180520220055193
|
18/05/2022
|
KALANDI MALLIK
|
2420003005WL0005631
|
KALANDI MALLIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975934
|
|
KALANDIMALLIK
|
()
|
9
|
Binjharpur
|
OR-20-003-005-001/3993334643 (Fatepur)
|
2420003005NRG23180520220055194
|
18/05/2022
|
Ashok Sahoo
|
2420003005WL0005631
|
Ashok Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975949
|
|
AshokSahoo
|
()
|
10
|
Binjharpur
|
OR-20-003-005-001/3993334648 (Fatepur)
|
2420003005NRG23180520220055195
|
18/05/2022
|
Jashoda Malik
|
2420003005WL0005631
|
Jashoda Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975933
|
|
JashodaMalik
|
()
|
11
|
Binjharpur
|
OR-20-003-005-001/4051 (Fatepur)
|
2420003005NRG23180520220055198
|
18/05/2022
|
Kusa Sethi
|
2420003005WL0005631
|
Kusa Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975918
|
|
KusaSethi
|
()
|
12
|
Binjharpur
|
OR-20-003-005-001/4101 (Fatepur)
|
2420003005NRG23180520220055200
|
18/05/2022
|
Mayadhar Sethi
|
2420003005WL0005631
|
Mayadhar Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975929
|
|
MayadharSethi
|
()
|
13
|
Binjharpur
|
OR-20-003-005-001/4283 (Fatepur)
|
2420003005NRG23180520220055228
|
18/05/2022
|
Rabindra Mallik
|
2420003005WL0005633
|
Rabindra Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975923
|
|
RabindraMallik
|
()
|
14
|
Binjharpur
|
OR-20-003-005-001/4286 (Fatepur)
|
2420003005NRG23180520220055229
|
18/05/2022
|
Radhasyam Mallick
|
2420003005WL0005633
|
Radhasyam Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975951
|
|
RadhasyamMallick
|
()
|
15
|
Binjharpur
|
OR-20-003-005-001/4289 (Fatepur)
|
2420003005NRG23180520220055230
|
18/05/2022
|
Batakrishna Sethi
|
2420003005WL0005633
|
Batakrishna Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975925
|
|
BatakrishnaSethi
|
()
|
16
|
Binjharpur
|
OR-20-003-005-001/4289 (Fatepur)
|
2420003005NRG23180520220055231
|
18/05/2022
|
Tulasi Sethi
|
2420003005WL0005633
|
Tulasi Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975931
|
|
TulasiSethi
|
()
|
17
|
Binjharpur
|
OR-20-003-005-001/4291 (Fatepur)
|
2420003005NRG23180520220055232
|
18/05/2022
|
Pramila Mallick
|
2420003005WL0005633
|
Pramila Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975924
|
|
PramilaMallick
|
()
|
18
|
Binjharpur
|
OR-20-003-005-001/4297 (Fatepur)
|
2420003005NRG23180520220055235
|
18/05/2022
|
Malati Sethi
|
2420003005WL0005633
|
Malati Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975935
|
|
MalatiSethi
|
()
|
19
|
Binjharpur
|
OR-20-003-005-001/4297 (Fatepur)
|
2420003005NRG23180520220055234
|
18/05/2022
|
Ramesh Sethi
|
2420003005WL0005633
|
Ramesh Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975926
|
|
RameshSethi
|
()
|
20
|
Binjharpur
|
OR-20-003-005-001/4301 (Fatepur)
|
2420003005NRG23180520220055236
|
18/05/2022
|
Parikhita Mallick
|
2420003005WL0005633
|
Parikhita Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975943
|
|
ParikhitaMallick
|
()
|
21
|
Binjharpur
|
OR-20-003-005-001/4310 (Fatepur)
|
2420003005NRG23180520220055238
|
18/05/2022
|
Niranjan jena
|
2420003005WL0005633
|
Niranjan jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975921
|
|
Niranjanjena
|
()
|
22
|
Binjharpur
|
OR-20-003-005-001/4310 (Fatepur)
|
2420003005NRG23180520220055239
|
18/05/2022
|
Sunita Jena
|
2420003005WL0005633
|
Sunita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975937
|
|
SunitaJena
|
()
|
23
|
Binjharpur
|
OR-20-003-005-001/4319 (Fatepur)
|
2420003005NRG23180520220055241
|
18/05/2022
|
Ashok Jena
|
2420003005WL0005633
|
Ashok Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975927
|
|
AshokJena
|
()
|
24
|
Binjharpur
|
OR-20-003-005-001/4319 (Fatepur)
|
2420003005NRG23180520220055242
|
18/05/2022
|
Jhunarani Jena
|
2420003005WL0005633
|
Jhunarani Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975938
|
|
JhunaraniJena
|
()
|
25
|
Binjharpur
|
OR-20-003-005-001/4456 (Fatepur)
|
2420003005NRG23180520220055244
|
18/05/2022
|
Kartika Jena
|
2420003005WL0005633
|
Kartika Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975948
|
|
KartikaJena
|
()
|
26
|
Binjharpur
|
OR-20-003-005-001/4456 (Fatepur)
|
2420003005NRG23180520220055245
|
18/05/2022
|
Ranjulata Jena
|
2420003005WL0005633
|
Ranjulata Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975936
|
|
RanjulataJena
|
()
|
27
|
Binjharpur
|
OR-20-003-005-001/4513 (Fatepur)
|
2420003005NRG23180520220055246
|
18/05/2022
|
Gobinda Behera
|
2420003005WL0005633
|
Gobinda Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975919
|
|
GobindaBehera
|
()
|
28
|
Binjharpur
|
OR-20-003-005-001/4513 (Fatepur)
|
2420003005NRG23180520220055248
|
18/05/2022
|
Sasmita Behera
|
2420003005WL0005633
|
Sasmita Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975930
|
|
SasmitaBehera
|
()
|
29
|
Binjharpur
|
OR-20-003-005-001/4541 (Fatepur)
|
2420003005NRG23180520220055249
|
18/05/2022
|
Ramesh Behera
|
2420003005WL0005633
|
Ramesh Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975946
|
|
RameshBehera
|
()
|
30
|
Binjharpur
|
OR-20-003-005-001/5030 (Fatepur)
|
2420003005NRG23180520220055203
|
18/05/2022
|
Dillip Ku Mallick
|
2420003005WL0005631
|
Dillip Ku Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975920
|
|
DillipKuMallick
|
()
|
31
|
Binjharpur
|
OR-20-003-005-001/5230 (Fatepur)
|
2420003005NRG23180520220055206
|
18/05/2022
|
Bijaya Mallick
|
2420003005WL0005631
|
Bijaya Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975932
|
|
BijayaMallick
|
()
|
32
|
Binjharpur
|
OR-20-003-005-001/5262 (Fatepur)
|
2420003005NRG23180520220055208
|
18/05/2022
|
Dasarath Khilar
|
2420003005WL0005631
|
Dasarath Khilar
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975947
|
|
DasarathKhilar
|
()
|
33
|
Binjharpur
|
OR-20-003-005-001/5285 (Fatepur)
|
2420003005NRG23180520220055252
|
18/05/2022
|
Jogendra Behera
|
2420003005WL0005633
|
Jogendra Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975917
|
|
JogendraBehera
|
()
|
34
|
Binjharpur
|
OR-20-003-005-001/5332 (Fatepur)
|
2420003005NRG23180520220055215
|
18/05/2022
|
Prafulla Sahoo
|
2420003005WL0005631
|
Prafulla Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975950
|
|
PrafullaSahoo
|
()
|
35
|
Binjharpur
|
OR-20-003-005-001/5378 (Fatepur)
|
2420003005NRG23180520220055225
|
18/05/2022
|
Ratnakar Sahoo
|
2420003005WL0005631
|
Ratnakar Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593975928
|
|
RatnakarSahoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|