|
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-20-003-008-001/7112
(Uttarkul)
|
2420003008NRG23310320230566916
|
31/03/2023
|
Ramesh chandra malik
|
2420003008WL046509
|
Ramesh chandra malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977163
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-008-001/7156
(Uttarkul)
|
2420003008NRG23310320230566918
|
31/03/2023
|
Madhabananda Muduli
|
2420003008WL046509
|
Madhabananda Muduli
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977159
|
|
MR MADHABANANDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-008-001/7185
(Uttarkul)
|
2420003008NRG23310320230566919
|
31/03/2023
|
Subhasri Muduli
|
2420003008WL046509
|
Subhasri Muduli
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977162
|
|
SUBHASRI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-008-001/7207
(Uttarkul)
|
2420003008NRG23310320230566920
|
31/03/2023
|
Satat Behera
|
2420003008WL046509
|
Satat Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977164
|
|
SARAT BEHERA S/O-SADHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-008-001/7208
(Uttarkul)
|
2420003008NRG23310320230566921
|
31/03/2023
|
Sudarshan Mallik
|
2420003008WL046509
|
Sudarshan Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977151
|
|
SUDARSHAN MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Binjharpur
|
OR-20-003-008-001/7221
(Uttarkul)
|
2420003008NRG23310320230566922
|
31/03/2023
|
Ananta ch Behera
|
2420003008WL046509
|
Ananta ch Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977158
|
|
ANANTA CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-008-001/7221
(Uttarkul)
|
2420003008NRG23310320230566924
|
31/03/2023
|
Anil kumar behera
|
2420003008WL046509
|
Anil kumar behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977165
|
|
MR ANIL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-008-001/7221
(Uttarkul)
|
2420003008NRG23310320230566923
|
31/03/2023
|
Sanjukta behera
|
2420003008WL046509
|
Sanjukta behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977155
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-008-001/7230
(Uttarkul)
|
2420003008NRG23310320230566925
|
31/03/2023
|
Jagannath Behera
|
2420003008WL046509
|
Jagannath Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977157
|
|
LTI OF JAGANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-008-001/7234
(Uttarkul)
|
2420003008NRG23310320230566927
|
31/03/2023
|
Manasi malik
|
2420003008WL046509
|
Manasi malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977161
|
|
MANASI MALLIK W/O-DHRUBA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-008-001/7239
(Uttarkul)
|
2420003008NRG23310320230566928
|
31/03/2023
|
Rajesh Mohapatra
|
2420003008WL046509
|
Rajesh Mohapatra
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977154
|
|
RAJESH MOHAPATRA
|
BANK OF BARODA(606985)
|
|
12
|
Binjharpur
|
OR-20-003-008-001/7242
(Uttarkul)
|
2420003008NRG23310320230566929
|
31/03/2023
|
Rama chandra muduli
|
2420003008WL046509
|
Rama chandra muduli
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977160
|
|
RAMA CHANDRA MUDULI S/O-MAHENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-008-001/7252
(Uttarkul)
|
2420003008NRG23310320230566930
|
31/03/2023
|
Kailasha Mallik
|
2420003008WL046509
|
Kailasha Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977156
|
|
KAILASH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-008-001/7260
(Uttarkul)
|
2420003008NRG23310320230566931
|
31/03/2023
|
Pitabasha Behera
|
2420003008WL046509
|
Pitabasha Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977152
|
|
PITABAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-008-001/7261
(Uttarkul)
|
2420003008NRG23310320230566932
|
31/03/2023
|
Paban Mallik
|
2420003008WL046509
|
Paban Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977149
|
|
PABAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-008-001/7267
(Uttarkul)
|
2420003008NRG23310320230566933
|
31/03/2023
|
Banamali Behera
|
2420003008WL046509
|
Banamali Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977150
|
|
BANAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-008-001/7267
(Uttarkul)
|
2420003008NRG23310320230566934
|
31/03/2023
|
Prakash behera
|
2420003008WL046509
|
Prakash behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171977153
|
|
PRAKASH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|