|
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-20-003-017-005/21072
(Barapada)
|
2420003017NRG23100620220144402
|
10/06/2022
|
Archana natak
|
2420003017WL0011013
|
Archana natak
|
00032
|
UTIB0001122
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365641
|
|
ARCHANA NAYAK,W/O-TRAILOKYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-017-005/21010
(Barapada)
|
2420003017NRG23100620220144395
|
10/06/2022
|
Prabhat ranjan Nayak
|
2420003017WL0011013
|
Prabhat ranjan Nayak
|
00045
|
BARB0BHABAN
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365631
|
|
PRAVAT RANJAN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-017-001/20350
(Barapada)
|
2420003017NRG23100620220144442
|
10/06/2022
|
SAHADEB MALIK
|
2420003017WL0011015
|
SAHADEB MALIK
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365636
|
|
Sahadeb mallick
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-017-002/20464
(Barapada)
|
2420003017NRG23100620220144480
|
10/06/2022
|
Anup Jena
|
2420003017WL0011018
|
Anup Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365639
|
|
ANUP JENA S/O-BANAMALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-017-002/20524
(Barapada)
|
2420003017NRG23100620220144485
|
10/06/2022
|
Ananta kishor Jena
|
2420003017WL0011018
|
Ananta kishor Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365640
|
|
ANTA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Binjharpur
|
OR-20-003-017-002/20577
(Barapada)
|
2420003017NRG23100620220144495
|
10/06/2022
|
Surendra Jena
|
2420003017WL0011018
|
Surendra Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365637
|
|
SURENDRA JENA,S/O-KRUSHNA CH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-017-002/20599
(Barapada)
|
2420003017NRG23100620220144498
|
10/06/2022
|
Padmanabha Jena
|
2420003017WL0011018
|
Padmanabha Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365638
|
|
PADMANABHA JENA,S/O-KRUSHNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-017-001/20053
(Barapada)
|
2420003017NRG23100620220144432
|
10/06/2022
|
SUSHANT MALIK
|
2420003017WL0011015
|
SUSHANT MALIK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365664
|
|
TIRA MALICK,W/O-SUSHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-017-002/20573
(Barapada)
|
2420003017NRG23100620220144516
|
10/06/2022
|
Basab chandra Malik
|
2420003017WL0011019
|
Basab chandra Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365645
|
|
MR BASABACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-017-002/20614
(Barapada)
|
2420003017NRG23100620220144501
|
10/06/2022
|
Kailash Jena
|
2420003017WL0011018
|
Kailash Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Rejected
|
17/06/2022
|
|
2332365661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Binjharpur
|
OR-20-003-017-002/20615
(Barapada)
|
2420003017NRG23100620220144504
|
10/06/2022
|
BARUNI PARIDA
|
2420003017WL0011018
|
BARUNI PARIDA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365660
|
|
BARUNI PARIDA,S/O-SUKADEV
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-017-002/20722
(Barapada)
|
2420003017NRG23100620220144524
|
10/06/2022
|
Sanjya Mallick
|
2420003017WL0011019
|
Sanjya Mallick
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365654
|
|
MR SANJAY KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-017-005/20875
(Barapada)
|
2420003017NRG23100620220144947
|
10/06/2022
|
Bhramarbar Sahoo
|
2420003017WL0011055
|
Bhramarbar Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365644
|
|
MR BHRAMARBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-017-005/20902
(Barapada)
|
2420003017NRG23100620220144950
|
10/06/2022
|
Manas ranjan Jena
|
2420003017WL0011055
|
Manas ranjan Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365662
|
|
MANAS RANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-017-005/21026
(Barapada)
|
2420003017NRG23100620220144960
|
10/06/2022
|
Parikhita Das
|
2420003017WL0011055
|
Parikhita Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365652
|
|
Mr. PARIKSHIT CHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Binjharpur
|
OR-20-003-017-005/21072
(Barapada)
|
2420003017NRG23100620220144399
|
10/06/2022
|
Niranjan Nayak
|
2420003017WL0011013
|
Niranjan Nayak
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365646
|
|
Mr. NIRANJAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Binjharpur
|
OR-20-003-017-005/21072
(Barapada)
|
2420003017NRG23100620220144400
|
10/06/2022
|
Trailokya nath Nayak
|
2420003017WL0011013
|
Trailokya nath Nayak
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365647
|
|
Mr. TRAILOKYA NATH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Binjharpur
|
OR-20-003-017-005/39333525
(Barapada)
|
2420003017NRG23100620220144411
|
10/06/2022
|
Bikash kumar sahu
|
2420003017WL0011013
|
Bikash kumar sahu
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365653
|
|
Mr. BIKASH KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-017-002/20635
(Barapada)
|
2420003017NRG23100620220144507
|
10/06/2022
|
Bijaya Jena
|
2420003017WL0011018
|
Bijaya Jena
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365642
|
|
BIJAY JENA S/0- KARUNI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-017-001/19918
(Barapada)
|
2420003017NRG23100620220144428
|
10/06/2022
|
Jitendra Malik
|
2420003017WL0011015
|
Jitendra Malik
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365650
|
|
JITENDRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Binjharpur
|
OR-20-003-017-001/20077
(Barapada)
|
2420003017NRG23100620220144438
|
10/06/2022
|
Udayanath Prusti
|
2420003017WL0011015
|
Udayanath Prusti
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365643
|
|
UDAYANATH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-017-005/393333555
(Barapada)
|
2420003017NRG23100620220144970
|
10/06/2022
|
Dinesh kandi
|
2420003017WL0011055
|
Dinesh kandi
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365651
|
|
MR DINESH KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-017-001/393333535
(Barapada)
|
2420003017NRG23100620220144451
|
10/06/2022
|
DUSASAN MALLICK
|
2420003017WL0011015
|
DUSASAN MALLICK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365656
|
|
MR DUSASAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Binjharpur
|
OR-20-003-017-002/20523
(Barapada)
|
2420003017NRG23100620220144483
|
10/06/2022
|
Madhab Sethi
|
2420003017WL0011018
|
Madhab Sethi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365659
|
|
MADHAB CHANDRA SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Binjharpur
|
OR-20-003-017-002/20554
(Barapada)
|
2420003017NRG23100620220144490
|
10/06/2022
|
Upendra kumar Jena
|
2420003017WL0011018
|
Upendra kumar Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365663
|
|
UPENDRA JENA,S/O-RAMACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Binjharpur
|
OR-20-003-017-005/20994
(Barapada)
|
2420003017NRG23100620220144955
|
10/06/2022
|
Ramakanta Sahoo
|
2420003017WL0011055
|
Ramakanta Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365655
|
|
Mr. RAMAKANTA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Binjharpur
|
OR-20-003-017-005/21010
(Barapada)
|
2420003017NRG23100620220144396
|
10/06/2022
|
Anjana Nayak
|
2420003017WL0011013
|
Anjana Nayak
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365658
|
|
MRS ANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Binjharpur
|
OR-20-003-017-005/21010
(Barapada)
|
2420003017NRG23100620220144398
|
10/06/2022
|
Pritam nayak
|
2420003017WL0011013
|
Pritam nayak
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365657
|
|
MR PRITAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Binjharpur
|
OR-20-003-017-005/21117
(Barapada)
|
2420003017NRG23100620220144406
|
10/06/2022
|
MANOJ KUMAR NAYAK
|
2420003017WL0011013
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365648
|
|
MANOJ KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Binjharpur
|
OR-20-003-017-005/3933335752
(Barapada)
|
2420003017NRG23100620220140455
|
10/06/2022
|
dilip sahoo
|
2420003017WL0010826
|
dilip sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365649
|
|
DILIP KUMAR SAHOO,S/O-LATE ANANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
31
|
Binjharpur
|
OR-20-003-017-001/20148
(Barapada)
|
2420003017NRG23100620220144439
|
10/06/2022
|
Arakhita Malik
|
2420003017WL0011015
|
Arakhita Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365632
|
|
ARAKSHITA MALIK S/O-MUJHARI MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
32
|
Binjharpur
|
OR-20-003-017-001/20399
(Barapada)
|
2420003017NRG23100620220144445
|
10/06/2022
|
Sankarsan Barik
|
2420003017WL0011015
|
Sankarsan Barik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365633
|
|
MR SANKARSHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Binjharpur
|
OR-20-003-017-002/20591
(Barapada)
|
2420003017NRG23100620220144518
|
10/06/2022
|
Ramesh Das
|
2420003017WL0011019
|
Ramesh Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365634
|
|
RAMESH DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Binjharpur
|
OR-20-003-017-003/19794
(Barapada)
|
2420003017NRG23080620220125467
|
10/06/2022
|
Balaram Malik
|
2420003017WL0010005
|
Balaram Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365635
|
|
BALARAM MALIK S/O KSHETRABASI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
35
|
Binjharpur
|
OR-20-003-017-001/20009
(Barapada)
|
2420003017NRG23100620220144430
|
10/06/2022
|
sarojakanta barik
|
2420003017WL0011015
|
sarojakanta barik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365630
|
|
SAROJAKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Binjharpur
|
OR-20-003-017-001/20074
(Barapada)
|
2420003017NRG23100620220144435
|
10/06/2022
|
Amulya Malik
|
2420003017WL0011015
|
Amulya Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365668
|
|
AMULYA MALLICK,S/O-BAISHNAB
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Binjharpur
|
OR-20-003-017-001/20149
(Barapada)
|
2420003017NRG23100620220144441
|
10/06/2022
|
MR AKSHAYA KUMAR MALLICK
|
2420003017WL0011015
|
MR AKSHAYA KUMAR MALLICK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365669
|
|
AKSHAYA KUMAR MALLICK,S/O-BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Binjharpur
|
OR-20-003-017-002/20548
(Barapada)
|
2420003017NRG23100620220144488
|
10/06/2022
|
Surendra Sethi
|
2420003017WL0011018
|
Surendra Sethi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365667
|
|
SURENDRA KUMAR SETHI,S/O-LATE BULEI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Binjharpur
|
OR-20-003-017-005/20997
(Barapada)
|
2420003017NRG23100620220144957
|
10/06/2022
|
Kedar Mahakuda
|
2420003017WL0011055
|
Kedar Mahakuda
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365665
|
|
KEDAR NATH MAHAKUD,S/O-LATE LAMBODHAR
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Binjharpur
|
OR-20-003-017-005/21089
(Barapada)
|
2420003017NRG23100620220144966
|
10/06/2022
|
Jitendra kumar kandi
|
2420003017WL0011055
|
Jitendra kumar kandi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332365666
|
|
JITENDRA KUMAR KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Binjharpur
|
OR-20-003-017-005/21111
(Barapada)
|
2420003017NRG23100620220144968
|
10/06/2022
|
Nrusingha Sahoo
|
2420003017WL0011055
|
Nrusingha Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365671
|
|
Master NISANTA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Binjharpur
|
OR-20-003-017-005/21170
(Barapada)
|
2420003017NRG23100620220140452
|
10/06/2022
|
Subhendu Sahoo
|
2420003017WL0010826
|
Subhendu Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332365670
|
|
MR SUVENDU KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|