|
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-20-003-009-005/8036
(Bitana)
|
2420003009NRG23270520220085186
|
27/05/2022
|
Panchanana Barik
|
2420003009WL0007722
|
Panchanana Barik
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610097
|
|
PANCHANANA BARIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-001/8471
(Bitana)
|
2420003009NRG23270520220085629
|
27/05/2022
|
Ritarani Mahal
|
2420003009WL0007753
|
Ritarani Mahal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610092
|
|
RITA MAHAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-009-001/8486
(Bitana)
|
2420003009NRG23270520220085630
|
27/05/2022
|
Sabita Behera
|
2420003009WL0007753
|
Sabita Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610096
|
|
SABITA BEHERA W/O RAMESH CHANNDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-009-005/8000
(Bitana)
|
2420003009NRG23270520220085170
|
27/05/2022
|
Ramakanta Malick
|
2420003009WL0007722
|
Ramakanta Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610095
|
|
RAMAKANTA MALIK
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-009-005/8004
(Bitana)
|
2420003009NRG23270520220085173
|
27/05/2022
|
Kailash Malick
|
2420003009WL0007722
|
Kailash Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610094
|
|
KAILASH CHANDRA MALIK S/O NARENDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-009-001/8471
(Bitana)
|
2420003009NRG23270520220085628
|
27/05/2022
|
Prasanta Mahal
|
2420003009WL0007753
|
Prasanta Mahal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610100
|
|
PRASANT CH MAHAL S/O-LOKANATH MAHAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-002/9041
(Bitana)
|
2420003009NRG23270520220085638
|
27/05/2022
|
Akhya Swain
|
2420003009WL0007753
|
Akhya Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610098
|
|
AKSHAY SWAIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-009-002/9117
(Bitana)
|
2420003009NRG23270520220085639
|
27/05/2022
|
Basudeba Swain
|
2420003009WL0007753
|
Basudeba Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610089
|
|
BASUDEB SWAIN S/O-BABJI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-009-002/9126
(Bitana)
|
2420003009NRG23270520220085641
|
27/05/2022
|
Mahendra Ohja
|
2420003009WL0007753
|
Mahendra Ohja
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610104
|
|
MAHENDRA OJHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-009-005/7962
(Bitana)
|
2420003009NRG23270520220085150
|
27/05/2022
|
Ekadusi Malick
|
2420003009WL0007722
|
Ekadusi Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610102
|
|
EKADASHI MALIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-009-005/7993
(Bitana)
|
2420003009NRG23270520220085167
|
27/05/2022
|
Sabitri Malick
|
2420003009WL0007722
|
Sabitri Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610093
|
|
SABITRI MALICK
|
ICICI BANK LTD(508534)
|
|
12
|
Binjharpur
|
OR-20-003-009-005/7996
(Bitana)
|
2420003009NRG23270520220085168
|
27/05/2022
|
Keshba Malick
|
2420003009WL0007722
|
Keshba Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610101
|
|
KESHAB MALIK S/O ARJJUNI MALIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-009-005/8004
(Bitana)
|
2420003009NRG23270520220085176
|
27/05/2022
|
Basanti Mallik
|
2420003009WL0007722
|
Basanti Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1881610103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Binjharpur
|
OR-20-003-009-005/8004
(Bitana)
|
2420003009NRG23270520220085175
|
27/05/2022
|
Bhanumati Mallik
|
2420003009WL0007722
|
Bhanumati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610090
|
|
BHANUMATI MALLIK W/O-NIRANJAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-009-005/8004
(Bitana)
|
2420003009NRG23270520220085174
|
27/05/2022
|
chitrabati Mallik
|
2420003009WL0007722
|
chitrabati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610091
|
|
CHITRABATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-009-005/8006
(Bitana)
|
2420003009NRG23270520220085178
|
27/05/2022
|
Bahrati Malick
|
2420003009WL0007722
|
Bahrati Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610099
|
|
BAHRATI MALICK
|
ICICI BANK LTD(508534)
|
|
17
|
Binjharpur
|
OR-20-003-009-005/8048
(Bitana)
|
2420003009NRG23270520220085188
|
27/05/2022
|
Nataber Malick
|
2420003009WL0007722
|
Nataber Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881610088
|
|
NATABAR MALLIK S/O-SATYANANDA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|