|
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-20-003-013-001/14037
(Jari)
|
2420003013NRG23020620220103650
|
02/06/2022
|
Parana Jena
|
2420003013WL0008776
|
Parana Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823347
|
|
MR PARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14224
(Jari)
|
2420003013NRG23020620220103660
|
02/06/2022
|
Biswajit Mallik
|
2420003013WL0008776
|
Biswajit Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823346
|
|
BISWAJIT MALLIK
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14224
(Jari)
|
2420003013NRG23020620220103659
|
02/06/2022
|
MR BHOLANATH MALIK
|
2420003013WL0008776
|
MR BHOLANATH MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823348
|
|
BHOLANATH MALLIK
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-013-001/14279
(Jari)
|
2420003013NRG23020620220103668
|
02/06/2022
|
CHANDRAMANI JENA
|
2420003013WL0008776
|
CHANDRAMANI JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823380
|
|
MR CHANDRAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-013-001/14371
(Jari)
|
2420003013NRG23020620220103674
|
02/06/2022
|
MR BIRABHADRA MALIK
|
2420003013WL0008776
|
MR BIRABHADRA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823379
|
|
MR BIRABHADRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-013-001/14371
(Jari)
|
2420003013NRG23020620220103675
|
02/06/2022
|
Saroj Mallik
|
2420003013WL0008776
|
Saroj Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823343
|
|
MR SAROJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-013-001/14435
(Jari)
|
2420003013NRG23020620220103677
|
02/06/2022
|
Jhari Jena
|
2420003013WL0008776
|
Jhari Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823344
|
|
JHARI JENA
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-013-001/15294
(Jari)
|
2420003013NRG23020620220103696
|
02/06/2022
|
Sanjay Kumar Barik
|
2420003013WL0008776
|
Sanjay Kumar Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059823342
|
|
SANJAYA KUMAR BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15645
(Jari)
|
2420003013NRG23020620220103731
|
02/06/2022
|
Amar Mallik
|
2420003013WL0008776
|
Amar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823345
|
|
MR AMARA MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-013-001/14169
(Jari)
|
2420003013NRG23020620220103654
|
02/06/2022
|
Dambarudhar Mallik
|
2420003013WL0008776
|
Dambarudhar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823350
|
|
DAMBARU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-001/14208
(Jari)
|
2420003013NRG23020620220103657
|
02/06/2022
|
Binod Jena
|
2420003013WL0008776
|
Binod Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823364
|
|
BINOD BIHARI JENA S/O-KARUNI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-001/14241
(Jari)
|
2420003013NRG23020620220103661
|
02/06/2022
|
Rabindra Mallik
|
2420003013WL0008776
|
Rabindra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823365
|
|
RABINDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-013-001/14254
(Jari)
|
2420003013NRG23020620220103662
|
02/06/2022
|
Sarat Jena
|
2420003013WL0008776
|
Sarat Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823371
|
|
SHARAT JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-013-001/14256
(Jari)
|
2420003013NRG23020620220103664
|
02/06/2022
|
Shyam Jena
|
2420003013WL0008776
|
Shyam Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823362
|
|
SHYAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-013-001/14272
(Jari)
|
2420003013NRG23020620220103666
|
02/06/2022
|
Surendra Jena
|
2420003013WL0008776
|
Surendra Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823351
|
|
SURENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-001/14279
(Jari)
|
2420003013NRG23020620220103667
|
02/06/2022
|
Adikanda Jena
|
2420003013WL0008776
|
Adikanda Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823357
|
|
ADIKANDA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-001/14294
(Jari)
|
2420003013NRG23020620220103671
|
02/06/2022
|
Dharani Jena
|
2420003013WL0008776
|
Dharani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823360
|
|
DHARANIDHAR JENA
|
ICICI BANK LTD(508534)
|
|
18
|
Binjharpur
|
OR-20-003-013-001/14463
(Jari)
|
2420003013NRG23020620220103681
|
02/06/2022
|
Bishnu Jena
|
2420003013WL0008776
|
Bishnu Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823377
|
|
BISHNU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-013-001/14641
(Jari)
|
2420003013NRG23020620220103682
|
02/06/2022
|
Ajaya Mallik
|
2420003013WL0008776
|
Ajaya Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823369
|
|
AJAY MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-013-001/14698
(Jari)
|
2420003013NRG23020620220103687
|
02/06/2022
|
Bamadev Mallik
|
2420003013WL0008776
|
Bamadev Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823361
|
|
BAMADEV MALLIK
|
ICICI BANK LTD(508534)
|
|
21
|
Binjharpur
|
OR-20-003-013-001/14700
(Jari)
|
2420003013NRG23020620220103688
|
02/06/2022
|
Bichitra Jena
|
2420003013WL0008776
|
Bichitra Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823367
|
|
BICHITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-013-001/14722
(Jari)
|
2420003013NRG23020620220103690
|
02/06/2022
|
Ram Jena
|
2420003013WL0008776
|
Ram Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823363
|
|
RAMA CH JENA S/O-GURI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Binjharpur
|
OR-20-003-013-001/14731
(Jari)
|
2420003013NRG23020620220103692
|
02/06/2022
|
Susanta Mallik
|
2420003013WL0008776
|
Susanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823352
|
|
SUSANTA MALLIK
|
ICICI BANK LTD(508534)
|
|
24
|
Binjharpur
|
OR-20-003-013-001/14755
(Jari)
|
2420003013NRG23020620220103693
|
02/06/2022
|
Charan Jena
|
2420003013WL0008776
|
Charan Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823349
|
|
CHARAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-013-001/14783
(Jari)
|
2420003013NRG23020620220103694
|
02/06/2022
|
Jogendra Mallik
|
2420003013WL0008776
|
Jogendra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823378
|
|
JOGENDRA MALIK S/O-RAKHAHARI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Binjharpur
|
OR-20-003-013-001/15364
(Jari)
|
2420003013NRG23020620220103700
|
02/06/2022
|
Sahadev Barik
|
2420003013WL0008776
|
Sahadev Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823373
|
|
SAHADEB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Binjharpur
|
OR-20-003-013-001/15474
(Jari)
|
2420003013NRG23020620220103714
|
02/06/2022
|
Kusha Mallik
|
2420003013WL0008776
|
Kusha Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823374
|
|
KUSH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Binjharpur
|
OR-20-003-013-001/15504
(Jari)
|
2420003013NRG23020620220103718
|
02/06/2022
|
Sridhar Jena
|
2420003013WL0008776
|
Sridhar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823356
|
|
SRIDHARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Binjharpur
|
OR-20-003-013-001/15547
(Jari)
|
2420003013NRG23020620220103721
|
02/06/2022
|
Basanta Mallik
|
2420003013WL0008776
|
Basanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823372
|
|
BASANTA KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Binjharpur
|
OR-20-003-013-001/15618
(Jari)
|
2420003013NRG23020620220103729
|
02/06/2022
|
Baishnav Charan Mallik
|
2420003013WL0008776
|
Baishnav Charan Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823354
|
|
MR BAISHNAB CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Binjharpur
|
OR-20-003-013-001/15623
(Jari)
|
2420003013NRG23020620220103730
|
02/06/2022
|
Baidhar Jena
|
2420003013WL0008776
|
Baidhar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823375
|
|
BAIDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Binjharpur
|
OR-20-003-013-001/15717
(Jari)
|
2420003013NRG23020620220103737
|
02/06/2022
|
Pradip Mallik
|
2420003013WL0008776
|
Pradip Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823358
|
|
PRADIP MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Binjharpur
|
OR-20-003-013-001/15753
(Jari)
|
2420003013NRG23020620220103741
|
02/06/2022
|
Suresh Mallik
|
2420003013WL0008776
|
Suresh Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823353
|
|
JAYABEN
|
ICICI BANK LTD(508534)
|
|
34
|
Binjharpur
|
OR-20-003-013-001/15770
(Jari)
|
2420003013NRG23020620220103744
|
02/06/2022
|
Fhakir Mallik
|
2420003013WL0008776
|
Fhakir Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823355
|
|
FAKIR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Binjharpur
|
OR-20-003-013-001/15791
(Jari)
|
2420003013NRG23020620220103746
|
02/06/2022
|
Prahallada Das
|
2420003013WL0008776
|
Prahallada Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823376
|
|
PRAHALAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Binjharpur
|
OR-20-003-013-001/15791
(Jari)
|
2420003013NRG23020620220103747
|
02/06/2022
|
Prasanta Kumar Das
|
2420003013WL0008776
|
Prasanta Kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823359
|
|
PRASANTA KUMAR DAS S/O-PRAHALLAD
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Binjharpur
|
OR-20-003-013-001/15877
(Jari)
|
2420003013NRG23020620220103754
|
02/06/2022
|
Harakrushna Mallik
|
2420003013WL0008776
|
Harakrushna Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823370
|
|
HAREKRUSHNA MALIK S/O-BIMBADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Binjharpur
|
OR-20-003-013-001/39333579
(Jari)
|
2420003013NRG23020620220103767
|
02/06/2022
|
Santosha Mallik
|
2420003013WL0008776
|
Santosha Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823368
|
|
SANTOSH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Binjharpur
|
OR-20-003-013-001/39333584
(Jari)
|
2420003013NRG23020620220103769
|
02/06/2022
|
Bijay Kumar Jena
|
2420003013WL0008776
|
Bijay Kumar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823366
|
|
BIJAY JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|