|
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-20-003-026-001/37812
(Kaina Raghunathpur)
|
2420003026NRG23220120230484952
|
25/01/2023
|
Gouranga chandra Dhal
|
2420003026WL0040332
|
Gouranga chandra Dhal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095395
|
|
Mr. GOURANGA CHANDRA DHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-026-001/37818
(Kaina Raghunathpur)
|
2420003026NRG23220120230484967
|
25/01/2023
|
MANOJ MALLIK
|
2420003026WL0040333
|
MANOJ MALLIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095393
|
|
Mr. MANOJ MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-026-002/36449
(Kaina Raghunathpur)
|
2420003026NRG23220120230484953
|
25/01/2023
|
ANANDA SAHOO
|
2420003026WL0040332
|
ANANDA SAHOO
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095392
|
|
Mr. BASANTI SAHOO ANANDA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-026-002/36484
(Kaina Raghunathpur)
|
2420003026NRG23220120230484954
|
25/01/2023
|
Ananda Chandra Nayak
|
2420003026WL0040332
|
Ananda Chandra Nayak
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095397
|
|
Mr. ANANDA CHANDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-026-002/36532
(Kaina Raghunathpur)
|
2420003026NRG23220120230484955
|
25/01/2023
|
Mohan Jena
|
2420003026WL0040332
|
Mohan Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095396
|
|
MISS MOHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-026-002/36569
(Kaina Raghunathpur)
|
2420003026NRG23220120230484956
|
25/01/2023
|
Hemanta Satapathy
|
2420003026WL0040332
|
Hemanta Satapathy
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095394
|
|
HEMANT SATHAPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Binjharpur
|
OR-20-003-026-006/36743
(Kaina Raghunathpur)
|
2420003026NRG23220120230484971
|
25/01/2023
|
Karuni Malik
|
2420003026WL0040333
|
Karuni Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095400
|
|
Mr. KARUNI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Binjharpur
|
OR-20-003-026-006/36768
(Kaina Raghunathpur)
|
2420003026NRG23220120230484974
|
25/01/2023
|
Ranjan Kumar Mallik
|
2420003026WL0040333
|
Ranjan Kumar Mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123095398
|
|
RANJAN KUMAR MALLICK,S/O-GAGAN BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-026-006/36770
(Kaina Raghunathpur)
|
2420003026NRG23220120230484976
|
25/01/2023
|
Babaji malik
|
2420003026WL0040333
|
Babaji malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095403
|
|
Mr. BABAJI MALIK(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Binjharpur
|
OR-20-003-026-006/36819
(Kaina Raghunathpur)
|
2420003026NRG23220120230484977
|
25/01/2023
|
Rashmita Malik
|
2420003026WL0040333
|
Rashmita Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095399
|
|
RASMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-026-001/37656
(Kaina Raghunathpur)
|
2420003026NRG23220120230484965
|
25/01/2023
|
Kailash Malik
|
2420003026WL0040333
|
Kailash Malik
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095390
|
|
Mr. KAILASH MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Binjharpur
|
OR-20-003-026-003/37983
(Kaina Raghunathpur)
|
2420003026NRG23220120230484960
|
25/01/2023
|
Narendra Jena
|
2420003026WL0040332
|
Narendra Jena
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095391
|
|
MR NARENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-026-001/37818
(Kaina Raghunathpur)
|
2420003026NRG23220120230484970
|
25/01/2023
|
Anjana Mallick
|
2420003026WL0040333
|
Anjana Mallick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095404
|
|
MISS ANJANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-026-003/37888
(Kaina Raghunathpur)
|
2420003026NRG23220120230484957
|
25/01/2023
|
Bandhu Malik
|
2420003026WL0040332
|
Bandhu Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123095401
|
|
Bandhu Malik
|
AKHAND ANAND CO.OP BANK LTD(607227)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-026-006/36744
(Kaina Raghunathpur)
|
2420003026NRG23220120230484972
|
25/01/2023
|
Subas Malik
|
2420003026WL0040333
|
Subas Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123095402
|
|
SUBASH MALLICK,S/O-NARAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|