|
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)
|
2420003000NRG23020620220106285
|
02/06/2022
|
Santos Kumar Mohanty
|
2420003WL0008880
|
Santos Kumar Mohanty
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555690
|
|
SANTOS KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28103
(Aunri)
|
2420003000NRG23020620220106289
|
02/06/2022
|
Dhruba charana Malik
|
2420003WL0008880
|
Dhruba charana Malik
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555691
|
|
DHRUBA CHARANA MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-001/39333596
(Aunri)
|
2420003000NRG23020620220106308
|
02/06/2022
|
umasankar mishra
|
2420003WL0008880
|
umasankar mishra
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555694
|
|
UMASANKAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28057
(Aunri)
|
2420003000NRG23020620220106282
|
02/06/2022
|
Aruna Kumar Mohanty
|
2420003WL0008880
|
Aruna Kumar Mohanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555696
|
|
ARUN MOHANTY
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-021-001/28260
(Aunri)
|
2420003000NRG23020620220106303
|
02/06/2022
|
Suvendu mohanty
|
2420003WL0008880
|
Suvendu mohanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059555697
|
|
SUVENDU MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28593
(Aunri)
|
2420003000NRG23020620220106338
|
02/06/2022
|
AHALYA MALLICK
|
2420003WL0008880
|
AHALYA MALLICK
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555699
|
|
MRS AHALYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-021-008/28627
(Aunri)
|
2420003000NRG23020620220106348
|
02/06/2022
|
Bijay Malik
|
2420003WL0008880
|
Bijay Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555698
|
|
MR BIJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-021-008/28716
(Aunri)
|
2420003000NRG23020620220106354
|
02/06/2022
|
Suresh chandra malik
|
2420003WL0008880
|
Suresh chandra malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555693
|
|
MR SURESH CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-008/28712
(Aunri)
|
2420003000NRG23020620220106352
|
02/06/2022
|
Somanatha Sahu
|
2420003WL0008880
|
Somanatha Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059555695
|
|
SATYABHAMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-021-008/28627
(Aunri)
|
2420003000NRG23020620220106345
|
02/06/2022
|
Arjun Malik
|
2420003WL0008880
|
Arjun Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555692
|
|
MR ARJUN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28088
(Aunri)
|
2420003000NRG23020620220106287
|
02/06/2022
|
Udhaba Ch Mishra
|
2420003WL0008880
|
Udhaba Ch Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555704
|
|
UDDHABA CH MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28156
(Aunri)
|
2420003000NRG23020620220106293
|
02/06/2022
|
Harapriya mohanty
|
2420003WL0008880
|
Harapriya mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555714
|
|
HARAPRIYA MOHANTY W/O-DILLIP
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28219
(Aunri)
|
2420003000NRG23020620220106296
|
02/06/2022
|
Basudev Parida
|
2420003WL0008880
|
Basudev Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555706
|
|
MR BASUDEB PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28249
(Aunri)
|
2420003000NRG23020620220106299
|
02/06/2022
|
Dharmendra sahoo
|
2420003WL0008880
|
Dharmendra sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555703
|
|
DHARMENDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28260
(Aunri)
|
2420003000NRG23020620220106301
|
02/06/2022
|
Chandamani Mohanty
|
2420003WL0008880
|
Chandamani Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555700
|
|
MR CHANDAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-021-001/28291
(Aunri)
|
2420003000NRG23020620220106305
|
02/06/2022
|
Bhabani Shankar Mishra
|
2420003WL0008880
|
Bhabani Shankar Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555713
|
|
BHABANI SHANKAR MISHRA
|
ICICI BANK LTD(508534)
|
|
17
|
Binjharpur
|
OR-20-003-021-004/27524
(Aunri)
|
2420003000NRG23020620220106318
|
02/06/2022
|
Nihar Padhi
|
2420003WL0008880
|
Nihar Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555705
|
|
NIHAR RANJAN PADHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-021-004/27524
(Aunri)
|
2420003000NRG23020620220106317
|
02/06/2022
|
Niranjan Padhi
|
2420003WL0008880
|
Niranjan Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059555702
|
|
NIRANJAN PADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Binjharpur
|
OR-20-003-021-004/27620
(Aunri)
|
2420003000NRG23020620220106319
|
02/06/2022
|
Binod Padhi
|
2420003WL0008880
|
Binod Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555709
|
|
BINODBIHARI PADHY S/OLAXMIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-021-004/27689
(Aunri)
|
2420003000NRG23020620220106320
|
02/06/2022
|
banka bihari padhi
|
2420003WL0008880
|
banka bihari padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555701
|
|
MR BANKABIHARI PADHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Binjharpur
|
OR-20-003-021-008/28450
(Aunri)
|
2420003000NRG23020620220106323
|
02/06/2022
|
Sumitra Mallik
|
2420003WL0008880
|
Sumitra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555710
|
|
SUMITRA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-021-008/28491
(Aunri)
|
2420003000NRG23020620220106332
|
02/06/2022
|
Ajaya Malik
|
2420003WL0008880
|
Ajaya Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555715
|
|
AJAY MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Binjharpur
|
OR-20-003-021-008/28491
(Aunri)
|
2420003000NRG23020620220106330
|
02/06/2022
|
Satrughana Malik
|
2420003WL0008880
|
Satrughana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555708
|
|
SATRUGHAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Binjharpur
|
OR-20-003-021-008/28530
(Aunri)
|
2420003000NRG23020620220106334
|
02/06/2022
|
Cahitanya Malik
|
2420003WL0008880
|
Cahitanya Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555712
|
|
CHAITANYA MALLIK SO-BASUDEV MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-021-008/28593
(Aunri)
|
2420003000NRG23020620220106337
|
02/06/2022
|
Sri BHimasen Malik
|
2420003WL0008880
|
Sri BHimasen Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555707
|
|
BHIMASEN MALLICK
|
BANK OF BARODA(606985)
|
|
26
|
Binjharpur
|
OR-20-003-021-008/28673
(Aunri)
|
2420003000NRG23020620220106350
|
02/06/2022
|
Raghunatha Sahu
|
2420003WL0008880
|
Raghunatha Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555716
|
|
RAGHUNATH SAHU S/O-KANDURI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Binjharpur
|
OR-20-003-021-008/28684
(Aunri)
|
2420003000NRG23020620220106351
|
02/06/2022
|
Anu malik
|
2420003WL0008880
|
Anu malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059555711
|
|
ANU MALLIK S/OBASU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|