|
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-20-003-020-007/25565
(Pritipur)
|
2420003027NRG23200620220190797
|
20/06/2022
|
SATAYA BRATA PANDA
|
2420003027WL0013292
|
SATAYA BRATA PANDA
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026134
|
|
SATAYABRATAPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-007/39333657
(Pritipur)
|
2420003027NRG23200620220190834
|
20/06/2022
|
ANNAPURNA PANDA
|
2420003027WL0013292
|
ANNAPURNA PANDA
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026135
|
|
ANNAPURNAPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-007/25521
(Pritipur)
|
2420003027NRG23200620220190789
|
20/06/2022
|
BIJAY KUMARA BEHURIA
|
2420003027WL0013292
|
BIJAY KUMARA BEHURIA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026136
|
|
MR BIJAY KUMAR BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-020-007/25495
(Pritipur)
|
2420003027NRG23200620220190785
|
20/06/2022
|
Kalandi Malick
|
2420003027WL0013292
|
Kalandi Malick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026138
|
|
KalandiMalick
|
()
|
|
5
|
Binjharpur
|
OR-20-003-020-007/25553
(Pritipur)
|
2420003027NRG23200620220190794
|
20/06/2022
|
SUBASA SETHI
|
2420003027WL0013292
|
SUBASA SETHI
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026139
|
|
SUBASASETHI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-020-007/39333638
(Pritipur)
|
2420003027NRG23200620220190827
|
20/06/2022
|
Pramoda ku sethy
|
2420003027WL0013292
|
Pramoda ku sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026137
|
|
Pramodakusethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-020-007/25530
(Pritipur)
|
2420003027NRG23200620220190791
|
20/06/2022
|
Sanjulata Sethi
|
2420003027WL0013292
|
Sanjulata Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026151
|
|
SanjulataSethi
|
()
|
|
8
|
Binjharpur
|
OR-20-003-020-007/25560
(Pritipur)
|
2420003027NRG23200620220190795
|
20/06/2022
|
Laxmipriya Sethi
|
2420003027WL0013292
|
Laxmipriya Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026156
|
|
LaxmipriyaSethi
|
()
|
|
9
|
Binjharpur
|
OR-20-003-020-007/25575
(Pritipur)
|
2420003027NRG23200620220190799
|
20/06/2022
|
Sruyamani Panda
|
2420003027WL0013292
|
Sruyamani Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026140
|
|
SruyamaniPanda
|
()
|
|
10
|
Binjharpur
|
OR-20-003-020-007/25597
(Pritipur)
|
2420003027NRG23200620220190802
|
20/06/2022
|
Kalandi Malick
|
2420003027WL0013292
|
Kalandi Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026149
|
|
KalandiMalick
|
()
|
|
11
|
Binjharpur
|
OR-20-003-020-007/25617
(Pritipur)
|
2420003027NRG23200620220190804
|
20/06/2022
|
Narayan Mallik
|
2420003027WL0013292
|
Narayan Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026145
|
|
NarayanMallik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-020-007/25636
(Pritipur)
|
2420003027NRG23200620220190806
|
20/06/2022
|
Narahari Sethy
|
2420003027WL0013292
|
Narahari Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026167
|
|
NarahariSethy
|
()
|
|
13
|
Binjharpur
|
OR-20-003-020-007/25636
(Pritipur)
|
2420003027NRG23200620220190807
|
20/06/2022
|
Pravati sethy
|
2420003027WL0013292
|
Pravati sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026160
|
|
Pravatisethy
|
()
|
|
14
|
Binjharpur
|
OR-20-003-020-007/25646
(Pritipur)
|
2420003027NRG23200620220190810
|
20/06/2022
|
Bharata Jena
|
2420003027WL0013292
|
Bharata Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026150
|
|
BharataJena
|
()
|
|
15
|
Binjharpur
|
OR-20-003-020-007/25652
(Pritipur)
|
2420003027NRG23200620220190813
|
20/06/2022
|
Shyam sunder Malick
|
2420003027WL0013292
|
Shyam sunder Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026148
|
|
ShyamsunderMalick
|
()
|
|
16
|
Binjharpur
|
OR-20-003-020-007/25661
(Pritipur)
|
2420003027NRG23200620220190816
|
20/06/2022
|
Manguli sethi
|
2420003027WL0013292
|
Manguli sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026157
|
|
Mangulisethi
|
()
|
|
17
|
Binjharpur
|
OR-20-003-020-007/25661
(Pritipur)
|
2420003027NRG23200620220190815
|
20/06/2022
|
Sumitra sethi
|
2420003027WL0013292
|
Sumitra sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026153
|
|
Sumitrasethi
|
()
|
|
18
|
Binjharpur
|
OR-20-003-020-007/25686
(Pritipur)
|
2420003027NRG23200620220190817
|
20/06/2022
|
Kanhu charan Jena
|
2420003027WL0013292
|
Kanhu charan Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026146
|
|
KanhucharanJena
|
()
|
|
19
|
Binjharpur
|
OR-20-003-020-007/25694
(Pritipur)
|
2420003027NRG23200620220190818
|
20/06/2022
|
Harekrushna Sethi
|
2420003027WL0013292
|
Harekrushna Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026144
|
|
HarekrushnaSethi
|
()
|
|
20
|
Binjharpur
|
OR-20-003-020-007/25700
(Pritipur)
|
2420003027NRG23200620220190820
|
20/06/2022
|
Pravakara Sethi
|
2420003027WL0013292
|
Pravakara Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026143
|
|
PravakaraSethi
|
()
|
|
21
|
Binjharpur
|
OR-20-003-020-007/39333559
(Pritipur)
|
2420003027NRG23200620220190822
|
20/06/2022
|
Basanti Sethi
|
2420003027WL0013292
|
Basanti Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026165
|
|
BasantiSethi
|
()
|
|
22
|
Binjharpur
|
OR-20-003-020-007/39333568
(Pritipur)
|
2420003027NRG23200620220190823
|
20/06/2022
|
Ajaya Behuria
|
2420003027WL0013292
|
Ajaya Behuria
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026166
|
|
AjayaBehuria
|
()
|
|
23
|
Binjharpur
|
OR-20-003-020-007/39333628
(Pritipur)
|
2420003027NRG23200620220190824
|
20/06/2022
|
Minati Sethy
|
2420003027WL0013292
|
Minati Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026159
|
|
MinatiSethy
|
()
|
|
24
|
Binjharpur
|
OR-20-003-020-007/39333633
(Pritipur)
|
2420003027NRG23200620220190825
|
20/06/2022
|
RABINDRA PANDA
|
2420003027WL0013292
|
RABINDRA PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026141
|
|
RABINDRAPANDA
|
()
|
|
25
|
Binjharpur
|
OR-20-003-020-007/39333636
(Pritipur)
|
2420003027NRG23200620220190826
|
20/06/2022
|
Priyanka Sethy
|
2420003027WL0013292
|
Priyanka Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026155
|
|
PriyankaSethy
|
()
|
|
26
|
Binjharpur
|
OR-20-003-020-007/39333638
(Pritipur)
|
2420003027NRG23200620220190828
|
20/06/2022
|
Padmini Sethi
|
2420003027WL0013292
|
Padmini Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026164
|
|
PadminiSethi
|
()
|
|
27
|
Binjharpur
|
OR-20-003-020-007/39333644
(Pritipur)
|
2420003027NRG23200620220190829
|
20/06/2022
|
Sulochana Sethi
|
2420003027WL0013292
|
Sulochana Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026152
|
|
SulochanaSethi
|
()
|
|
28
|
Binjharpur
|
OR-20-003-020-007/39333646
(Pritipur)
|
2420003027NRG23200620220190831
|
20/06/2022
|
Minusri Sethy
|
2420003027WL0013292
|
Minusri Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026154
|
|
MinusriSethy
|
()
|
|
29
|
Binjharpur
|
OR-20-003-020-007/39333646
(Pritipur)
|
2420003027NRG23200620220190830
|
20/06/2022
|
Sadasiba Sethy
|
2420003027WL0013292
|
Sadasiba Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026161
|
|
SadasibaSethy
|
()
|
|
30
|
Binjharpur
|
OR-20-003-020-007/39333649
(Pritipur)
|
2420003027NRG23200620220190832
|
20/06/2022
|
DEEPAK MALIK
|
2420003027WL0013292
|
DEEPAK MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026162
|
|
DEEPAKMALIK
|
()
|
|
31
|
Binjharpur
|
OR-20-003-020-007/39333649
(Pritipur)
|
2420003027NRG23200620220190833
|
20/06/2022
|
PADAMABATI MALIK
|
2420003027WL0013292
|
PADAMABATI MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026163
|
|
PADAMABATIMALIK
|
()
|
|
32
|
Binjharpur
|
OR-20-003-020-007/39333660
(Pritipur)
|
2420003027NRG23200620220190835
|
20/06/2022
|
BHARATA CHANDRA PANDA
|
2420003027WL0013292
|
BHARATA CHANDRA PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026158
|
|
BHARATACHANDRAPANDA
|
()
|
|
33
|
Binjharpur
|
OR-20-003-027-007/25535
(Pritipur)
|
2420003027NRG23200620220190836
|
20/06/2022
|
BINOD DAS
|
2420003027WL0013292
|
BINOD DAS
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026142
|
|
BINODDAS
|
()
|
|
34
|
Binjharpur
|
OR-20-003-027-007/25584
(Pritipur)
|
2420003027NRG23200620220190837
|
20/06/2022
|
BIDYADHAR PANDA
|
2420003027WL0013292
|
BIDYADHAR PANDA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459026147
|
|
BIDYADHARPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|