|
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-20-003-018-001/21931
(Mashara)
|
2420003000NRG23310520220093442
|
31/05/2022
|
Amar Kishore Das
|
2420003WL0008202
|
Amar Kishore Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689189
|
|
AmarKishoreDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-018-001/21931
(Mashara)
|
2420003000NRG23310520220093441
|
31/05/2022
|
Santilata Dash
|
2420003WL0008202
|
Santilata Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689194
|
|
SantilataDash
|
()
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22004
(Mashara)
|
2420003000NRG23310520220093444
|
31/05/2022
|
Smruti Ranjan Das
|
2420003WL0008202
|
Smruti Ranjan Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689167
|
|
SmrutiRanjanDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22159
(Mashara)
|
2420003000NRG23310520220093449
|
31/05/2022
|
Sasmita Panda
|
2420003WL0008202
|
Sasmita Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689198
|
|
SasmitaPanda
|
()
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22274
(Mashara)
|
2420003000NRG23310520220093458
|
31/05/2022
|
Jitendra Ojha
|
2420003WL0008202
|
Jitendra Ojha
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689196
|
|
JitendraOjha
|
()
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22275
(Mashara)
|
2420003000NRG23310520220093461
|
31/05/2022
|
Bandana Panda
|
2420003WL0008202
|
Bandana Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689199
|
|
BandanaPanda
|
()
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22294
(Mashara)
|
2420003000NRG23310520220093462
|
31/05/2022
|
Subhadra Mallick
|
2420003WL0008202
|
Subhadra Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689191
|
|
SubhadraMallick
|
()
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22345
(Mashara)
|
2420003000NRG23310520220093464
|
31/05/2022
|
Ajaya Panda
|
2420003WL0008202
|
Ajaya Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689197
|
|
AjayaPanda
|
()
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22351
(Mashara)
|
2420003000NRG23310520220093465
|
31/05/2022
|
Amresh Panda
|
2420003WL0008202
|
Amresh Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689188
|
|
AmreshPanda
|
()
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22386
(Mashara)
|
2420003000NRG23310520220093468
|
31/05/2022
|
Bharati Sethi
|
2420003WL0008202
|
Bharati Sethi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689171
|
|
BharatiSethi
|
()
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22394
(Mashara)
|
2420003000NRG23310520220093472
|
31/05/2022
|
Mataji Sethy
|
2420003WL0008202
|
Mataji Sethy
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689170
|
|
MatajiSethy
|
()
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22416
(Mashara)
|
2420003000NRG23310520220093475
|
31/05/2022
|
Subash Panda
|
2420003WL0008202
|
Subash Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689195
|
|
SubashPanda
|
()
|
|
13
|
Binjharpur
|
OR-20-003-018-001/22417
(Mashara)
|
2420003000NRG23310520220093478
|
31/05/2022
|
Arnapurna Das
|
2420003WL0008202
|
Arnapurna Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689172
|
|
ArnapurnaDas
|
()
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22417
(Mashara)
|
2420003000NRG23310520220093477
|
31/05/2022
|
Debasis Das
|
2420003WL0008202
|
Debasis Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689166
|
|
DebasisDas
|
()
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22433
(Mashara)
|
2420003000NRG23310520220093483
|
31/05/2022
|
Bilasini Panda
|
2420003WL0008202
|
Bilasini Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689190
|
|
BilasiniPanda
|
()
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22433
(Mashara)
|
2420003000NRG23310520220093482
|
31/05/2022
|
Gouri Panda
|
2420003WL0008202
|
Gouri Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689168
|
|
GouriPanda
|
()
|
|
17
|
Binjharpur
|
OR-20-003-018-001/393266
(Mashara)
|
2420003000NRG23310520220093489
|
31/05/2022
|
Satya Narayan Pradhan
|
2420003WL0008202
|
Satya Narayan Pradhan
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689193
|
|
SatyaNarayanPradhan
|
()
|
|
18
|
Binjharpur
|
OR-20-003-018-001/39333628
(Mashara)
|
2420003000NRG23310520220093501
|
31/05/2022
|
Manjulata Das
|
2420003WL0008202
|
Manjulata Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689169
|
|
ManjulataDas
|
()
|
|
19
|
Binjharpur
|
OR-20-003-018-001/39333628
(Mashara)
|
2420003000NRG23310520220093500
|
31/05/2022
|
Sushanta Kumar Das
|
2420003WL0008202
|
Sushanta Kumar Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689192
|
|
SushantaKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-018-001/22122
(Mashara)
|
2420003000NRG23310520220093448
|
31/05/2022
|
Ajaya Gobindo Das
|
2420003WL0008202
|
Ajaya Gobindo Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689187
|
|
AjayaGobindoDas
|
()
|
|
21
|
Binjharpur
|
OR-20-003-018-001/22171
(Mashara)
|
2420003000NRG23310520220093450
|
31/05/2022
|
Minati Das
|
2420003WL0008202
|
Minati Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689185
|
|
MinatiDas
|
()
|
|
22
|
Binjharpur
|
OR-20-003-018-001/39333618
(Mashara)
|
2420003000NRG23310520220093497
|
31/05/2022
|
Gayatri Das
|
2420003WL0008202
|
Gayatri Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689186
|
|
GayatriDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-018-001/22386
(Mashara)
|
2420003000NRG23310520220093469
|
31/05/2022
|
Manoj Sethi
|
2420003WL0008202
|
Manoj Sethi
|
00415
|
SBIN0012022
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689173
|
|
MR MANOJ KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
24
|
Binjharpur
|
OR-20-003-018-001/22171
(Mashara)
|
2420003000NRG23310520220093451
|
31/05/2022
|
Biswaranjan Das
|
2420003WL0008202
|
Biswaranjan Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689174
|
|
MR BISWA RANJAN DAS
|
()
|
|
25
|
Binjharpur
|
OR-20-003-018-001/39333618
(Mashara)
|
2420003000NRG23310520220093496
|
31/05/2022
|
Debasis Das
|
2420003WL0008202
|
Debasis Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689175
|
|
MR DEBASIS DAS
|
()
|
|
26
|
Binjharpur
|
OR-20-003-018-001/39333636
(Mashara)
|
2420003000NRG23310520220093502
|
31/05/2022
|
Bijaya Kumar Barik
|
2420003WL0008202
|
Bijaya Kumar Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689176
|
|
MR BIJAYA KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
Binjharpur
|
OR-20-003-018-001/22094
(Mashara)
|
2420003000NRG23310520220093447
|
31/05/2022
|
Sitaram Das
|
2420003WL0008202
|
Sitaram Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689177
|
|
MR SITARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
28
|
Binjharpur
|
OR-20-003-018-001/22200
(Mashara)
|
2420003000NRG23310520220093453
|
31/05/2022
|
Purnima Sethi
|
2420003WL0008202
|
Purnima Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689181
|
|
PurnimaSethi
|
()
|
|
29
|
Binjharpur
|
OR-20-003-018-001/22386
(Mashara)
|
2420003000NRG23310520220093467
|
31/05/2022
|
Kailash Chandra Sethi
|
2420003WL0008202
|
Kailash Chandra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689178
|
|
KailashChandraSethi
|
()
|
|
30
|
Binjharpur
|
OR-20-003-018-001/22420
(Mashara)
|
2420003000NRG23310520220093480
|
31/05/2022
|
Sarathi Barik
|
2420003WL0008202
|
Sarathi Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689182
|
|
SarathiBarik
|
()
|
|
31
|
Binjharpur
|
OR-20-003-018-001/39333547
(Mashara)
|
2420003000NRG23310520220093494
|
31/05/2022
|
Gopala Mishra
|
2420003WL0008202
|
Gopala Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689180
|
|
GopalaMishra
|
()
|
|
32
|
Binjharpur
|
OR-20-003-018-001/39333624
(Mashara)
|
2420003000NRG23310520220093499
|
31/05/2022
|
Kalpana Samal
|
2420003WL0008202
|
Kalpana Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689183
|
|
KalpanaSamal
|
()
|
|
33
|
Binjharpur
|
OR-20-003-018-001/39333624
(Mashara)
|
2420003000NRG23310520220093498
|
31/05/2022
|
Sudhira Ranjan Samal
|
2420003WL0008202
|
Sudhira Ranjan Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689184
|
|
SudhiraRanjanSamal
|
()
|
|
34
|
Binjharpur
|
OR-20-003-018-001/39333636
(Mashara)
|
2420003000NRG23310520220093503
|
31/05/2022
|
Sulochana Barik
|
2420003WL0008202
|
Sulochana Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953689179
|
|
SulochanaBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|