|
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-20-003-008-001/7112
(Uttarkul)
|
2420003008NRG23180320230539860
|
18/03/2023
|
Ramesh chandra malik
|
2420003008WL044880
|
Ramesh chandra malik
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497194048
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-008-001/7112
(Uttarkul)
|
2420003008NRG23180320230539861
|
18/03/2023
|
Satyabhama Mallik
|
2420003008WL044880
|
Satyabhama Mallik
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497194051
|
|
SATYABHAMA MALIK
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-008-001/7156
(Uttarkul)
|
2420003008NRG23180320230539862
|
18/03/2023
|
Madhabananda Muduli
|
2420003008WL044880
|
Madhabananda Muduli
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497194044
|
|
MR MADHABANANDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-008-001/7201
(Uttarkul)
|
2420003008NRG23180320230539863
|
18/03/2023
|
Rajesh Behera
|
2420003008WL044880
|
Rajesh Behera
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497194050
|
|
RAJESH BEHERA S/O-BAIRAGI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-008-001/7208
(Uttarkul)
|
2420003008NRG23180320230539864
|
18/03/2023
|
Sudarshan Mallik
|
2420003008WL044880
|
Sudarshan Mallik
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497194038
|
|
SUDARSHAN MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Binjharpur
|
OR-20-003-008-001/7221
(Uttarkul)
|
2420003008NRG23180320230539865
|
18/03/2023
|
Ananta ch Behera
|
2420003008WL044880
|
Ananta ch Behera
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497194047
|
|
ANANTA CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-008-001/7230
(Uttarkul)
|
2420003008NRG23180320230539866
|
18/03/2023
|
Jagannath Behera
|
2420003008WL044880
|
Jagannath Behera
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497194046
|
|
LTI OF JAGANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-008-001/7234
(Uttarkul)
|
2420003008NRG23180320230539867
|
18/03/2023
|
Manasi malik
|
2420003008WL044880
|
Manasi malik
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497194052
|
|
MANASI MALLIK W/O-DHRUBA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-008-001/7239
(Uttarkul)
|
2420003008NRG23180320230539868
|
18/03/2023
|
Rajesh Mohapatra
|
2420003008WL044880
|
Rajesh Mohapatra
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497194041
|
|
RAJESH MOHAPATRA
|
BANK OF BARODA(606985)
|
|
10
|
Binjharpur
|
OR-20-003-008-001/7242
(Uttarkul)
|
2420003008NRG23180320230539869
|
18/03/2023
|
Rama chandra muduli
|
2420003008WL044880
|
Rama chandra muduli
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497194049
|
|
RAMA CHANDRA MUDULI S/O-MAHENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-008-001/7252
(Uttarkul)
|
2420003008NRG23180320230539870
|
18/03/2023
|
Kailasha Mallik
|
2420003008WL044880
|
Kailasha Mallik
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497194042
|
|
KAILASH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-008-001/7260
(Uttarkul)
|
2420003008NRG23180320230539871
|
18/03/2023
|
Pitabasha Behera
|
2420003008WL044880
|
Pitabasha Behera
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497194039
|
|
PITABAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-008-001/7261
(Uttarkul)
|
2420003008NRG23180320230539872
|
18/03/2023
|
Paban Mallik
|
2420003008WL044880
|
Paban Mallik
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497194036
|
|
PABAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-008-001/7267
(Uttarkul)
|
2420003008NRG23180320230539873
|
18/03/2023
|
Banamali Behera
|
2420003008WL044880
|
Banamali Behera
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497194037
|
|
BANAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-008-001/7267
(Uttarkul)
|
2420003008NRG23180320230539874
|
18/03/2023
|
Prakash behera
|
2420003008WL044880
|
Prakash behera
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497194040
|
|
PRAKASH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-008-001/7270
(Uttarkul)
|
2420003008NRG23180320230539875
|
18/03/2023
|
Balarama Muduli
|
2420003008WL044880
|
Balarama Muduli
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497194043
|
|
MR BALARAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-008-001/7318
(Uttarkul)
|
2420003008NRG23180320230539876
|
18/03/2023
|
Ramachandra Mallik
|
2420003008WL044880
|
Ramachandra Mallik
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0497194045
|
|
RAMCHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|