|
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-20-003-013-001/14224
(Jari)
|
2420003013NRG23120120230472437
|
13/01/2023
|
Biswajit Mallik
|
2420003013WL0039380
|
Biswajit Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483070
|
|
BISWAJIT MALLIK
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14224
(Jari)
|
2420003013NRG23120120230472436
|
13/01/2023
|
MR BHOLANATH MALIK
|
2420003013WL0039380
|
MR BHOLANATH MALIK
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483106
|
|
BHOLANATH MALLIK
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-013-001/15165
(Jari)
|
2420003013NRG23120120230472442
|
13/01/2023
|
Ranjit Kumar Mallick
|
2420003013WL0039380
|
Ranjit Kumar Mallick
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483066
|
|
RANJIT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-013-001/15281
(Jari)
|
2420003013NRG23120120230472445
|
13/01/2023
|
Minarani Mallik
|
2420003013WL0039380
|
Minarani Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483067
|
|
MRS MINA RANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-013-001/15281
(Jari)
|
2420003013NRG23120120230472444
|
13/01/2023
|
Naresh kumar Mallik
|
2420003013WL0039380
|
Naresh kumar Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483081
|
|
MR NARESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-013-001/15348
(Jari)
|
2420003013NRG23120120230472447
|
13/01/2023
|
SANTILATA MALIK
|
2420003013WL0039380
|
SANTILATA MALIK
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483074
|
|
SANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-013-001/15392
(Jari)
|
2420003013NRG23120120230472449
|
13/01/2023
|
SUMITRA MALIK
|
2420003013WL0039380
|
SUMITRA MALIK
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483075
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-013-001/15404
(Jari)
|
2420003013NRG23120120230472450
|
13/01/2023
|
Sufhala Mallik
|
2420003013WL0039380
|
Sufhala Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483079
|
|
MR SUPHALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15464
(Jari)
|
2420003013NRG23120120230472453
|
13/01/2023
|
Srimati Malik
|
2420003013WL0039380
|
Srimati Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483071
|
|
SRIMATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-001/15542
(Jari)
|
2420003013NRG23120120230472458
|
13/01/2023
|
Rukuna Mallik
|
2420003013WL0039380
|
Rukuna Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483073
|
|
MRS RUKMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-013-001/15580
(Jari)
|
2420003013NRG23120120230472461
|
13/01/2023
|
Santilata Jena
|
2420003013WL0039380
|
Santilata Jena
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483064
|
|
MRS SANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-013-001/15596
(Jari)
|
2420003013NRG23120120230472463
|
13/01/2023
|
MRS KUSUM MALIK
|
2420003013WL0039380
|
MRS KUSUM MALIK
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483076
|
|
MRS KUSUM MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-013-001/15675
(Jari)
|
2420003013NRG23120120230472465
|
13/01/2023
|
MRS DRUPADI MALIK
|
2420003013WL0039380
|
MRS DRUPADI MALIK
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483077
|
|
DRUPADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-013-001/15680
(Jari)
|
2420003013NRG23120120230472467
|
13/01/2023
|
Sanjita malik
|
2420003013WL0039380
|
Sanjita malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483065
|
|
MRS SANJULATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-013-001/15739
(Jari)
|
2420003013NRG23120120230472470
|
13/01/2023
|
Pratap Jena
|
2420003013WL0039380
|
Pratap Jena
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483069
|
|
PRATAP JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-013-001/15768
(Jari)
|
2420003013NRG23120120230472474
|
13/01/2023
|
Monalisha Malik
|
2420003013WL0039380
|
Monalisha Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483068
|
|
MONALISA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-001/15786
(Jari)
|
2420003013NRG23120120230472475
|
13/01/2023
|
MR BABAJI CHARAN MALIK
|
2420003013WL0039380
|
MR BABAJI CHARAN MALIK
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483078
|
|
BABAJI MALLICK
|
BANK OF INDIA(508505)
|
|
18
|
Binjharpur
|
OR-20-003-013-001/15856
(Jari)
|
2420003013NRG23120120230472479
|
13/01/2023
|
Anjali Mallik
|
2420003013WL0039380
|
Anjali Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483072
|
|
MRS ANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-013-001/292999272
(Jari)
|
2420003013NRG23120120230472481
|
13/01/2023
|
Anjulata Barik
|
2420003013WL0039380
|
Anjulata Barik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483080
|
|
MRS ANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-013-001/14294
(Jari)
|
2420003013NRG23120120230472438
|
13/01/2023
|
Dharani Jena
|
2420003013WL0039380
|
Dharani Jena
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483095
|
|
DHARANIDHAR JENA
|
ICICI BANK LTD(508534)
|
|
21
|
Binjharpur
|
OR-20-003-013-001/14698
(Jari)
|
2420003013NRG23120120230472440
|
13/01/2023
|
Bamadev Mallik
|
2420003013WL0039380
|
Bamadev Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483096
|
|
BAMADEV MALLIK
|
ICICI BANK LTD(508534)
|
|
22
|
Binjharpur
|
OR-20-003-013-001/14731
(Jari)
|
2420003013NRG23120120230472441
|
13/01/2023
|
Susanta Mallik
|
2420003013WL0039380
|
Susanta Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483085
|
|
SUSANTA MALLIK
|
ICICI BANK LTD(508534)
|
|
23
|
Binjharpur
|
OR-20-003-013-001/15229
(Jari)
|
2420003013NRG23120120230472443
|
13/01/2023
|
SRI GHANASSHYAM DAS
|
2420003013WL0039380
|
SRI GHANASSHYAM DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483100
|
|
GHANASHYAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Binjharpur
|
OR-20-003-013-001/15348
(Jari)
|
2420003013NRG23120120230472446
|
13/01/2023
|
Tarini Mallik
|
2420003013WL0039380
|
Tarini Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483086
|
|
TARINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-013-001/15392
(Jari)
|
2420003013NRG23120120230472448
|
13/01/2023
|
Karunakar Mallik
|
2420003013WL0039380
|
Karunakar Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483082
|
|
KARUNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Binjharpur
|
OR-20-003-013-001/15464
(Jari)
|
2420003013NRG23120120230472451
|
13/01/2023
|
Jayaram Mallik
|
2420003013WL0039380
|
Jayaram Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483091
|
|
JAYARAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Binjharpur
|
OR-20-003-013-001/15464
(Jari)
|
2420003013NRG23120120230472452
|
13/01/2023
|
Sangram Kashri Mallik
|
2420003013WL0039380
|
Sangram Kashri Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483104
|
|
SANGRAM KESHARI MALIK S/O-JAYARAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Binjharpur
|
OR-20-003-013-001/15522
(Jari)
|
2420003013NRG23120120230472456
|
13/01/2023
|
Manguli Mallik
|
2420003013WL0039380
|
Manguli Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483090
|
|
MANGULI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Binjharpur
|
OR-20-003-013-001/15522
(Jari)
|
2420003013NRG23120120230472457
|
13/01/2023
|
SMT BIDULATA MALIK
|
2420003013WL0039380
|
SMT BIDULATA MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483103
|
|
MRS BIDULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Binjharpur
|
OR-20-003-013-001/15572
(Jari)
|
2420003013NRG23120120230472459
|
13/01/2023
|
Giridhari Mallik
|
2420003013WL0039380
|
Giridhari Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483094
|
|
GIRIDHARI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Binjharpur
|
OR-20-003-013-001/15596
(Jari)
|
2420003013NRG23120120230472462
|
13/01/2023
|
Murali Mallik
|
2420003013WL0039380
|
Murali Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483093
|
|
MURALIDHARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Binjharpur
|
OR-20-003-013-001/15675
(Jari)
|
2420003013NRG23120120230472464
|
13/01/2023
|
Alekha Mallik
|
2420003013WL0039380
|
Alekha Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483083
|
|
ALEKHA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Binjharpur
|
OR-20-003-013-001/15680
(Jari)
|
2420003013NRG23120120230472466
|
13/01/2023
|
Subal Mallik
|
2420003013WL0039380
|
Subal Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483087
|
|
SUBAL MALIK S/O-HARI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Binjharpur
|
OR-20-003-013-001/15696
(Jari)
|
2420003013NRG23120120230472468
|
13/01/2023
|
Rankanidhi Mallik
|
2420003013WL0039380
|
Rankanidhi Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483088
|
|
RANKANIDHI MALIK S/O-SUKUTI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Binjharpur
|
OR-20-003-013-001/15739
(Jari)
|
2420003013NRG23120120230472469
|
13/01/2023
|
Ghanashyam Jena
|
2420003013WL0039380
|
Ghanashyam Jena
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483092
|
|
GHANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Binjharpur
|
OR-20-003-013-001/15747
(Jari)
|
2420003013NRG23120120230472472
|
13/01/2023
|
PRAMOD MALIK
|
2420003013WL0039380
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483089
|
|
PRAMOD MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Binjharpur
|
OR-20-003-013-001/15768
(Jari)
|
2420003013NRG23120120230472473
|
13/01/2023
|
Madan ku. Mallik
|
2420003013WL0039380
|
Madan ku. Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483099
|
|
MADAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Binjharpur
|
OR-20-003-013-001/15824
(Jari)
|
2420003013NRG23120120230472477
|
13/01/2023
|
Sebati Malik
|
2420003013WL0039380
|
Sebati Malik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122483084
|
|
SEBATI BEWA
|
ICICI BANK LTD(508534)
|
|
39
|
Binjharpur
|
OR-20-003-013-001/15851
(Jari)
|
2420003013NRG23120120230472478
|
13/01/2023
|
Prafula Mallik
|
2420003013WL0039380
|
Prafula Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483105
|
|
PRAPHULLA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Binjharpur
|
OR-20-003-013-001/292999270
(Jari)
|
2420003013NRG23120120230472480
|
13/01/2023
|
Mitu Mallik
|
2420003013WL0039380
|
Mitu Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483101
|
|
MITU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Binjharpur
|
OR-20-003-013-001/39333579
(Jari)
|
2420003013NRG23120120230472483
|
13/01/2023
|
Santosha Mallik
|
2420003013WL0039380
|
Santosha Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483098
|
|
SANTOSH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Binjharpur
|
OR-20-003-013-001/39333584
(Jari)
|
2420003013NRG23120120230472484
|
13/01/2023
|
Bijay Kumar Jena
|
2420003013WL0039380
|
Bijay Kumar Jena
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483097
|
|
BIJAY JENA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Binjharpur
|
OR-20-003-013-001/39333584
(Jari)
|
2420003013NRG23120120230472485
|
13/01/2023
|
MR BIKASH JENA
|
2420003013WL0039380
|
MR BIKASH JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122483102
|
|
BIKAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|