|
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-20-003-009-002/9066
(Bitana)
|
2420003009NRG23030620220111617
|
03/06/2022
|
Bijaya Laxmi Das
|
2420003009WL0009178
|
Bijaya Laxmi Das
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487731
|
|
BIJAY RASHMI DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-001/8604
(Bitana)
|
2420003009NRG23030620220109792
|
03/06/2022
|
Pitabasa Kandi
|
2420003009WL0009083
|
Pitabasa Kandi
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487687
|
|
PITABAS KANDI S/O-FAKIRA KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-001/8733
(Bitana)
|
2420003009NRG23030620220109688
|
03/06/2022
|
Rabindra Sahu
|
2420003009WL0009077
|
Rabindra Sahu
|
00176
|
IDIB000B024
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487733
|
|
Mr. RABINDRA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-001/39333533
(Bitana)
|
2420003009NRG23030620220109778
|
03/06/2022
|
Padmanav Kandi
|
2420003009WL0009083
|
Padmanav Kandi
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487689
|
|
MR PADMANAV KANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-009-001/8640
(Bitana)
|
2420003009NRG23030620220109799
|
03/06/2022
|
Kamini Mallik
|
2420003009WL0009083
|
Kamini Mallik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487699
|
|
MS KAMINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-009-001/8640
(Bitana)
|
2420003009NRG23030620220109800
|
03/06/2022
|
Saraswati Mallik
|
2420003009WL0009083
|
Saraswati Mallik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487698
|
|
MRS SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-009-001/8774
(Bitana)
|
2420003009NRG23030620220109809
|
03/06/2022
|
Parbati Malick
|
2420003009WL0009083
|
Parbati Malick
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487697
|
|
PARBATI MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-009-001/8289
(Bitana)
|
2420003009NRG23030620220109720
|
03/06/2022
|
Manjulata Das
|
2420003009WL0009080
|
Manjulata Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487693
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-009-001/8611
(Bitana)
|
2420003009NRG23030620220109793
|
03/06/2022
|
Bhikari Malick
|
2420003009WL0009083
|
Bhikari Malick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487691
|
|
BHIKARI MALLIK S/O MAKHUNI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-009-001/8733
(Bitana)
|
2420003009NRG23030620220109687
|
03/06/2022
|
Gurucharan Sahu
|
2420003009WL0009077
|
Gurucharan Sahu
|
00415
|
SBIN0012057
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222487690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Binjharpur
|
OR-20-003-009-001/8774
(Bitana)
|
2420003009NRG23030620220109810
|
03/06/2022
|
Balaram Malick
|
2420003009WL0009083
|
Balaram Malick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487688
|
|
MR BALARAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-009-001/8774
(Bitana)
|
2420003009NRG23030620220109808
|
03/06/2022
|
Kanchna Malick
|
2420003009WL0009083
|
Kanchna Malick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487700
|
|
MRS KANCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-009-001/8798
(Bitana)
|
2420003009NRG23030620220109735
|
03/06/2022
|
Sudhir Nayak
|
2420003009WL0009080
|
Sudhir Nayak
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487692
|
|
MR SUDHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-009-002/9188
(Bitana)
|
2420003009NRG23030620220111621
|
03/06/2022
|
Ajit Nath
|
2420003009WL0009178
|
Ajit Nath
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487696
|
|
AJIT NATH
|
BANK OF BARODA(606985)
|
|
15
|
Binjharpur
|
OR-20-003-009-005/7997
(Bitana)
|
2420003009NRG23030620220109743
|
03/06/2022
|
Pratapa Barik
|
2420003009WL0009080
|
Pratapa Barik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222487694
|
|
PRATAP BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-009-001/39333534
(Bitana)
|
2420003009NRG23030620220109780
|
03/06/2022
|
Chandi Kandi
|
2420003009WL0009083
|
Chandi Kandi
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487695
|
|
MRS CHANDI KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-009-001/39333516
(Bitana)
|
2420003009NRG23030620220109718
|
03/06/2022
|
Nrusingha dash
|
2420003009WL0009080
|
Nrusingha dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487720
|
|
NRUSINGHA CHARAN DASH.S/O LATE NARAYAN C
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-009-001/8499
(Bitana)
|
2420003009NRG23030620220109782
|
03/06/2022
|
Baburam Malik
|
2420003009WL0009083
|
Baburam Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487726
|
|
BABURAM MALLIK S/O AKSHAYA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-009-001/8499
(Bitana)
|
2420003009NRG23030620220109783
|
03/06/2022
|
Gopal Malik
|
2420003009WL0009083
|
Gopal Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487732
|
|
Gopal chandra malik
|
ICICI BANK LTD(508534)
|
|
20
|
Binjharpur
|
OR-20-003-009-001/8611
(Bitana)
|
2420003009NRG23030620220109794
|
03/06/2022
|
Kabita Malick
|
2420003009WL0009083
|
Kabita Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487725
|
|
KABITA MALIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-009-001/8629
(Bitana)
|
2420003009NRG23030620220109725
|
03/06/2022
|
Annata Behera
|
2420003009WL0009080
|
Annata Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487729
|
|
ANANTA BEHERA S/O PADAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-009-001/8629
(Bitana)
|
2420003009NRG23030620220109726
|
03/06/2022
|
Jayanti Behera
|
2420003009WL0009080
|
Jayanti Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487719
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Binjharpur
|
OR-20-003-009-001/8669
(Bitana)
|
2420003009NRG23030620220109728
|
03/06/2022
|
Assalata Mahalik
|
2420003009WL0009080
|
Assalata Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487723
|
|
ASHALATA MAHALIK
|
CANARA BANK(508532)
|
|
24
|
Binjharpur
|
OR-20-003-009-001/8718
(Bitana)
|
2420003009NRG23030620220109803
|
03/06/2022
|
Ramakanta Malik
|
2420003009WL0009083
|
Ramakanta Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487727
|
|
RAMAKANTA MALLIK S/O-BANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-009-001/8761
(Bitana)
|
2420003009NRG23030620220109731
|
03/06/2022
|
Nirakara Behera
|
2420003009WL0009080
|
Nirakara Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487721
|
|
NIRAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-009-002/3933326
(Bitana)
|
2420003009NRG23030620220111611
|
03/06/2022
|
Lokanath Pagal
|
2420003009WL0009178
|
Lokanath Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487730
|
|
LOKANATH PAGAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-009-002/8968
(Bitana)
|
2420003009NRG23030620220112198
|
03/06/2022
|
Kamini Pagal
|
2420003009WL0009209
|
Kamini Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487722
|
|
KAMINI PAGAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Binjharpur
|
OR-20-003-009-002/8968
(Bitana)
|
2420003009NRG23030620220112199
|
03/06/2022
|
Manas Pagal
|
2420003009WL0009209
|
Manas Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487728
|
|
MANAS KUMAR PAGAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
29
|
Binjharpur
|
OR-20-003-009-002/9176
(Bitana)
|
2420003009NRG23030620220111619
|
03/06/2022
|
Mamata Nath
|
2420003009WL0009178
|
Mamata Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487724
|
|
MAMATA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
30
|
Binjharpur
|
OR-20-003-009-001/39333534
(Bitana)
|
2420003009NRG23030620220109779
|
03/06/2022
|
Kalandi Kandi
|
2420003009WL0009083
|
Kalandi Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487716
|
|
KALANDI KANDI S/O-DURYODHAN KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Binjharpur
|
OR-20-003-009-001/8392
(Bitana)
|
2420003009NRG23030620220109781
|
03/06/2022
|
Pradip Malick
|
2420003009WL0009083
|
Pradip Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487707
|
|
PRADEEP KUMAR MALLIK S/O-BHAGABAT
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Binjharpur
|
OR-20-003-009-001/8537
(Bitana)
|
2420003009NRG23030620220109787
|
03/06/2022
|
chandini Das
|
2420003009WL0009083
|
chandini Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487714
|
|
CHANDANI DAS W/O-ANIRUDHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Binjharpur
|
OR-20-003-009-001/8622
(Bitana)
|
2420003009NRG23030620220109795
|
03/06/2022
|
Mahendra Mallik
|
2420003009WL0009083
|
Mahendra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487709
|
|
MAHENDRA MALLIK S/O-DARI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Binjharpur
|
OR-20-003-009-001/8640
(Bitana)
|
2420003009NRG23030620220109798
|
03/06/2022
|
Brajakishore Malick
|
2420003009WL0009083
|
Brajakishore Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487710
|
|
BRAJA KISHOR MALIK S/O-MANGULI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Binjharpur
|
OR-20-003-009-001/8640
(Bitana)
|
2420003009NRG23030620220109796
|
03/06/2022
|
Manguli Malick
|
2420003009WL0009083
|
Manguli Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487706
|
|
MANGULI MALLIK S/O BHASKAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Binjharpur
|
OR-20-003-009-001/8640
(Bitana)
|
2420003009NRG23030620220109797
|
03/06/2022
|
Prahalada Malick
|
2420003009WL0009083
|
Prahalada Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487717
|
|
PRAHLAD MALIK
|
ICICI BANK LTD(508534)
|
|
37
|
Binjharpur
|
OR-20-003-009-001/8669
(Bitana)
|
2420003009NRG23030620220109727
|
03/06/2022
|
Padamnava Mahalik
|
2420003009WL0009080
|
Padamnava Mahalik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487705
|
|
PADMANABH MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Binjharpur
|
OR-20-003-009-001/8733
(Bitana)
|
2420003009NRG23030620220109685
|
03/06/2022
|
Dusasana Sahu
|
2420003009WL0009077
|
Dusasana Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487704
|
|
DUSHSASAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Binjharpur
|
OR-20-003-009-001/8761
(Bitana)
|
2420003009NRG23030620220109732
|
03/06/2022
|
Damayanti Behera
|
2420003009WL0009080
|
Damayanti Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222487718
|
|
DAMAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Binjharpur
|
OR-20-003-009-001/8798
(Bitana)
|
2420003009NRG23030620220109733
|
03/06/2022
|
Gitanjali Nayak
|
2420003009WL0009080
|
Gitanjali Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487702
|
|
GITANJALII NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Binjharpur
|
OR-20-003-009-001/8798
(Bitana)
|
2420003009NRG23030620220109734
|
03/06/2022
|
Nirupama Nayak
|
2420003009WL0009080
|
Nirupama Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487708
|
|
NIRUPAMA NAYAK
|
CANARA BANK(508532)
|
|
42
|
Binjharpur
|
OR-20-003-009-002/3933328
(Bitana)
|
2420003009NRG23030620220112104
|
03/06/2022
|
Bigyana Sahoo
|
2420003009WL0009207
|
Bigyana Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487715
|
|
BIGYAN SAHOO S/O-GADADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Binjharpur
|
OR-20-003-009-002/9112
(Bitana)
|
2420003009NRG23030620220112204
|
03/06/2022
|
Gobinda Behera
|
2420003009WL0009209
|
Gobinda Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487703
|
|
GOBIND CH. BEHERA S/O-NANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Binjharpur
|
OR-20-003-009-002/9176
(Bitana)
|
2420003009NRG23030620220111618
|
03/06/2022
|
Panchanan Nath
|
2420003009WL0009178
|
Panchanan Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487712
|
|
PANCHANAN NATH S/O-BABAJI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Binjharpur
|
OR-20-003-009-002/9200
(Bitana)
|
2420003009NRG23030620220111625
|
03/06/2022
|
Arunima Nath
|
2420003009WL0009178
|
Arunima Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487711
|
|
ARUNIMA NATH W/O-SANTANU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Binjharpur
|
OR-20-003-009-002/9200
(Bitana)
|
2420003009NRG23030620220111624
|
03/06/2022
|
Shantanu Nath
|
2420003009WL0009178
|
Shantanu Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487713
|
|
SHANTANU NATH S/O-ANANDA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Binjharpur
|
OR-20-003-009-004/8228
(Bitana)
|
2420003009NRG23030620220109922
|
03/06/2022
|
Maheswar Pradhan
|
2420003009WL0009090
|
Maheswar Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222487701
|
|
MAHESHWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|