|
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-20-003-021-001/28083
(Aunri)
|
2420003000NRG23170620220176092
|
17/06/2022
|
Santos Kumar Mohanty
|
2420003WL0012437
|
Santos Kumar Mohanty
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515690065
|
|
SANTOS KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28103
(Aunri)
|
2420003000NRG23170620220176096
|
17/06/2022
|
Dhruba charana Malik
|
2420003WL0012437
|
Dhruba charana Malik
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690066
|
|
DHRUBA CHARANA MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-001/39333596
(Aunri)
|
2420003000NRG23170620220176119
|
17/06/2022
|
umasankar mishra
|
2420003WL0012437
|
umasankar mishra
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690068
|
|
UMASANKAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28057
(Aunri)
|
2420003000NRG23170620220176089
|
17/06/2022
|
Aruna Kumar Mohanty
|
2420003WL0012437
|
Aruna Kumar Mohanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690070
|
|
ARUN MOHANTY
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-021-001/28260
(Aunri)
|
2420003000NRG23170620220176111
|
17/06/2022
|
Suvendu mohanty
|
2420003WL0012437
|
Suvendu mohanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690071
|
|
SUVENDU MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28593
(Aunri)
|
2420003000NRG23170620220176149
|
17/06/2022
|
AHALYA MALLICK
|
2420003WL0012437
|
AHALYA MALLICK
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690072
|
|
MRS AHALYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-021-008/28716
(Aunri)
|
2420003000NRG23170620220176160
|
17/06/2022
|
Suresh chandra malik
|
2420003WL0012437
|
Suresh chandra malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690067
|
|
MR SURESH CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-021-008/28712
(Aunri)
|
2420003000NRG23170620220176158
|
17/06/2022
|
Somanatha Sahu
|
2420003WL0012437
|
Somanatha Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690069
|
|
SATYABHAMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-001/28088
(Aunri)
|
2420003000NRG23170620220176094
|
17/06/2022
|
Udhaba Ch Mishra
|
2420003WL0012437
|
Udhaba Ch Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690050
|
|
UDDHABA CH MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28156
(Aunri)
|
2420003000NRG23170620220176100
|
17/06/2022
|
Dilip Kumar Mohanty
|
2420003WL0012437
|
Dilip Kumar Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690075
|
|
MR DILLIP KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28156
(Aunri)
|
2420003000NRG23170620220176101
|
17/06/2022
|
Harapriya mohanty
|
2420003WL0012437
|
Harapriya mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690052
|
|
HARAPRIYA MOHANTY W/O-DILLIP
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28219
(Aunri)
|
2420003000NRG23170620220176104
|
17/06/2022
|
Basudev Parida
|
2420003WL0012437
|
Basudev Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690053
|
|
MR BASUDEB PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28249
(Aunri)
|
2420003000NRG23170620220176107
|
17/06/2022
|
Dharmendra sahoo
|
2420003WL0012437
|
Dharmendra sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690059
|
|
DHARMENDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28260
(Aunri)
|
2420003000NRG23170620220176109
|
17/06/2022
|
Chandamani Mohanty
|
2420003WL0012437
|
Chandamani Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690073
|
|
MR CHANDAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28291
(Aunri)
|
2420003000NRG23170620220176113
|
17/06/2022
|
Bhabani Shankar Mishra
|
2420003WL0012437
|
Bhabani Shankar Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690051
|
|
BHABANI SHANKAR MISHRA
|
ICICI BANK LTD(508534)
|
|
16
|
Binjharpur
|
OR-20-003-021-004/27524
(Aunri)
|
2420003000NRG23170620220176129
|
17/06/2022
|
Nihar Padhi
|
2420003WL0012437
|
Nihar Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690063
|
|
NIHAR RANJAN PADHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-021-004/27524
(Aunri)
|
2420003000NRG23170620220176128
|
17/06/2022
|
Niranjan Padhi
|
2420003WL0012437
|
Niranjan Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515690060
|
|
NIRANJAN PADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Binjharpur
|
OR-20-003-021-004/27620
(Aunri)
|
2420003000NRG23170620220176130
|
17/06/2022
|
Binod Padhi
|
2420003WL0012437
|
Binod Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690061
|
|
BINODBIHARI PADHY S/OLAXMIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-021-004/27689
(Aunri)
|
2420003000NRG23170620220176131
|
17/06/2022
|
banka bihari padhi
|
2420003WL0012437
|
banka bihari padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690074
|
|
MR BANKABIHARI PADHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Binjharpur
|
OR-20-003-021-008/28450
(Aunri)
|
2420003000NRG23170620220176134
|
17/06/2022
|
Sumitra Mallik
|
2420003WL0012437
|
Sumitra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690054
|
|
SUMITRA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-021-008/28491
(Aunri)
|
2420003000NRG23170620220176143
|
17/06/2022
|
Ajaya Malik
|
2420003WL0012437
|
Ajaya Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690056
|
|
AJAY MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-021-008/28491
(Aunri)
|
2420003000NRG23170620220176141
|
17/06/2022
|
Satrughana Malik
|
2420003WL0012437
|
Satrughana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690055
|
|
SATRUGHAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Binjharpur
|
OR-20-003-021-008/28530
(Aunri)
|
2420003000NRG23170620220176145
|
17/06/2022
|
Cahitanya Malik
|
2420003WL0012437
|
Cahitanya Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690058
|
|
CHAITANYA MALLIK SO-BASUDEV MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Binjharpur
|
OR-20-003-021-008/28593
(Aunri)
|
2420003000NRG23170620220176148
|
17/06/2022
|
Sri BHimasen Malik
|
2420003WL0012437
|
Sri BHimasen Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690064
|
|
BHIMASEN MALLICK
|
BANK OF BARODA(606985)
|
|
25
|
Binjharpur
|
OR-20-003-021-008/28673
(Aunri)
|
2420003000NRG23170620220176156
|
17/06/2022
|
Raghunatha Sahu
|
2420003WL0012437
|
Raghunatha Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690062
|
|
RAGHUNATH SAHU S/O-KANDURI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Binjharpur
|
OR-20-003-021-008/28684
(Aunri)
|
2420003000NRG23170620220176157
|
17/06/2022
|
Anu malik
|
2420003WL0012437
|
Anu malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515690057
|
|
ANU MALLIK S/OBASU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|