|
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-20-003-009-001/8604
(Bitana)
|
2420003009NRG23190620220186381
|
20/06/2022
|
Pitabasa Kandi
|
2420003009WL0013027
|
Pitabasa Kandi
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740123
|
|
PITABAS KANDI S/O-FAKIRA KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-009-005/8036
(Bitana)
|
2420003009NRG23190620220187131
|
20/06/2022
|
Panchanana Barik
|
2420003009WL0013061
|
Panchanana Barik
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740124
|
|
PANCHANANA BARIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-001/8733
(Bitana)
|
2420003009NRG23190620220186353
|
20/06/2022
|
Rabindra Sahu
|
2420003009WL0013025
|
Rabindra Sahu
|
00176
|
IDIB000B024
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740116
|
|
Mr. RABINDRA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-001/39333533
(Bitana)
|
2420003009NRG23190620220186370
|
20/06/2022
|
Padmanav Kandi
|
2420003009WL0013027
|
Padmanav Kandi
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740125
|
|
MR PADMANAV KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-009-001/8289
(Bitana)
|
2420003009NRG23190620220186975
|
20/06/2022
|
Manjulata Das
|
2420003009WL0013056
|
Manjulata Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740127
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-009-001/8611
(Bitana)
|
2420003009NRG23190620220186382
|
20/06/2022
|
Bhikari Malick
|
2420003009WL0013027
|
Bhikari Malick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740126
|
|
BHIKARI MALLIK S/O MAKHUNI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-001/8774
(Bitana)
|
2420003009NRG23190620220186392
|
20/06/2022
|
Kanchna Malick
|
2420003009WL0013027
|
Kanchna Malick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740131
|
|
MRS KANCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-009-002/9188
(Bitana)
|
2420003009NRG23200620220188577
|
20/06/2022
|
Ajit Nath
|
2420003009WL0013133
|
Ajit Nath
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459740130
|
|
AJIT NATH
|
BANK OF BARODA(606985)
|
|
9
|
Binjharpur
|
OR-20-003-009-005/7997
(Bitana)
|
2420003009NRG23190620220187000
|
20/06/2022
|
Pratapa Barik
|
2420003009WL0013056
|
Pratapa Barik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740128
|
|
PRATAP BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-009-001/39333534
(Bitana)
|
2420003009NRG23190620220186372
|
20/06/2022
|
Chandi Kandi
|
2420003009WL0013027
|
Chandi Kandi
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740129
|
|
MRS CHANDI KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-009-001/39333516
(Bitana)
|
2420003009NRG23190620220186973
|
20/06/2022
|
Nrusingha dash
|
2420003009WL0013056
|
Nrusingha dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740105
|
|
NRUSINGHA CHARAN DASH.S/O LATE NARAYAN C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-009-001/8471
(Bitana)
|
2420003009NRG23190620220186338
|
20/06/2022
|
Ritarani Mahal
|
2420003009WL0013024
|
Ritarani Mahal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740119
|
|
RITA MAHAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-009-001/8486
(Bitana)
|
2420003009NRG23190620220186339
|
20/06/2022
|
Sabita Behera
|
2420003009WL0013024
|
Sabita Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740118
|
|
SABITA BEHERA W/O RAMESH CHANNDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-009-001/8499
(Bitana)
|
2420003009NRG23190620220186374
|
20/06/2022
|
Baburam Malik
|
2420003009WL0013027
|
Baburam Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740110
|
|
BABURAM MALLIK S/O AKSHAYA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-009-001/8499
(Bitana)
|
2420003009NRG23190620220186375
|
20/06/2022
|
Gopal Malik
|
2420003009WL0013027
|
Gopal Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740115
|
|
Gopal chandra malik
|
ICICI BANK LTD(508534)
|
|
16
|
Binjharpur
|
OR-20-003-009-001/8611
(Bitana)
|
2420003009NRG23190620220186383
|
20/06/2022
|
Kabita Malick
|
2420003009WL0013027
|
Kabita Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740108
|
|
KABITA MALIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-009-001/8625
(Bitana)
|
2420003009NRG23190620220186980
|
20/06/2022
|
Rabindra Dash
|
2420003009WL0013056
|
Rabindra Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740103
|
|
RABINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-009-001/8625
(Bitana)
|
2420003009NRG23190620220186981
|
20/06/2022
|
Shantilata Dash
|
2420003009WL0013056
|
Shantilata Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740109
|
|
SHANTILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-009-001/8629
(Bitana)
|
2420003009NRG23190620220186982
|
20/06/2022
|
Annata Behera
|
2420003009WL0013056
|
Annata Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740114
|
|
ANANTA BEHERA S/O PADAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-009-001/8629
(Bitana)
|
2420003009NRG23190620220186983
|
20/06/2022
|
Jayanti Behera
|
2420003009WL0013056
|
Jayanti Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740104
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-009-001/8669
(Bitana)
|
2420003009NRG23190620220186985
|
20/06/2022
|
Assalata Mahalik
|
2420003009WL0013056
|
Assalata Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740107
|
|
ASHALATA MAHALIK
|
CANARA BANK(508532)
|
|
22
|
Binjharpur
|
OR-20-003-009-001/8718
(Bitana)
|
2420003009NRG23190620220186387
|
20/06/2022
|
Ramakanta Malik
|
2420003009WL0013027
|
Ramakanta Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740111
|
|
RAMAKANTA MALLIK S/O-BANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Binjharpur
|
OR-20-003-009-001/8761
(Bitana)
|
2420003009NRG23190620220186989
|
20/06/2022
|
Nirakara Behera
|
2420003009WL0013056
|
Nirakara Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740106
|
|
NIRAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-009-002/3933326
(Bitana)
|
2420003009NRG23200620220188573
|
20/06/2022
|
Lokanath Pagal
|
2420003009WL0013133
|
Lokanath Pagal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459740122
|
|
LOKANATH PAGAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-009-002/8968
(Bitana)
|
2420003009NRG23200620220188580
|
20/06/2022
|
Manas Pagal
|
2420003009WL0013134
|
Manas Pagal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459740112
|
|
MANAS KUMAR PAGAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
Binjharpur
|
OR-20-003-009-005/8000
(Bitana)
|
2420003009NRG23190620220187114
|
20/06/2022
|
Ramakanta Malick
|
2420003009WL0013061
|
Ramakanta Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740117
|
|
RAMAKANTA MALIK
|
ICICI BANK LTD(508534)
|
|
27
|
Binjharpur
|
OR-20-003-009-005/8004
(Bitana)
|
2420003009NRG23190620220187118
|
20/06/2022
|
Kailash Malick
|
2420003009WL0013061
|
Kailash Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740113
|
|
KAILASH CHANDRA MALIK S/O NARENDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
28
|
Binjharpur
|
OR-20-003-009-001/39333534
(Bitana)
|
2420003009NRG23190620220186371
|
20/06/2022
|
Kalandi Kandi
|
2420003009WL0013027
|
Kalandi Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740100
|
|
KALANDI KANDI S/O-DURYODHAN KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Binjharpur
|
OR-20-003-009-001/8392
(Bitana)
|
2420003009NRG23190620220186373
|
20/06/2022
|
Pradip Malick
|
2420003009WL0013027
|
Pradip Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740137
|
|
PRADEEP KUMAR MALLIK S/O-BHAGABAT
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Binjharpur
|
OR-20-003-009-001/8471
(Bitana)
|
2420003009NRG23190620220186337
|
20/06/2022
|
Prasanta Mahal
|
2420003009WL0013024
|
Prasanta Mahal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740140
|
|
PRASANT CH MAHAL S/O-LOKANATH MAHAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Binjharpur
|
OR-20-003-009-001/8537
(Bitana)
|
2420003009NRG23190620220186376
|
20/06/2022
|
chandini Das
|
2420003009WL0013027
|
chandini Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740120
|
|
CHANDANI DAS W/O-ANIRUDHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Binjharpur
|
OR-20-003-009-001/8622
(Bitana)
|
2420003009NRG23190620220186384
|
20/06/2022
|
Mahendra Mallik
|
2420003009WL0013027
|
Mahendra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740143
|
|
MAHENDRA MALLIK S/O-DARI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Binjharpur
|
OR-20-003-009-001/8640
(Bitana)
|
2420003009NRG23190620220186385
|
20/06/2022
|
Brajakishore Malick
|
2420003009WL0013027
|
Brajakishore Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740098
|
|
BRAJA KISHOR MALIK S/O-MANGULI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Binjharpur
|
OR-20-003-009-001/8669
(Bitana)
|
2420003009NRG23190620220186984
|
20/06/2022
|
Padamnava Mahalik
|
2420003009WL0013056
|
Padamnava Mahalik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740136
|
|
PADMANABH MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Binjharpur
|
OR-20-003-009-001/8731
(Bitana)
|
2420003009NRG23190620220186988
|
20/06/2022
|
Dharitri Nath
|
2420003009WL0013056
|
Dharitri Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740139
|
|
DHARITRI NATH W/O-GANESH CH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Binjharpur
|
OR-20-003-009-001/8733
(Bitana)
|
2420003009NRG23190620220186351
|
20/06/2022
|
Dusasana Sahu
|
2420003009WL0013025
|
Dusasana Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740135
|
|
DUSHSASAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Binjharpur
|
OR-20-003-009-001/8761
(Bitana)
|
2420003009NRG23190620220186990
|
20/06/2022
|
Damayanti Behera
|
2420003009WL0013056
|
Damayanti Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740102
|
|
DAMAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Binjharpur
|
OR-20-003-009-001/8798
(Bitana)
|
2420003009NRG23190620220186991
|
20/06/2022
|
Gitanjali Nayak
|
2420003009WL0013056
|
Gitanjali Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740134
|
|
GITANJALII NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Binjharpur
|
OR-20-003-009-001/8798
(Bitana)
|
2420003009NRG23190620220186992
|
20/06/2022
|
Nirupama Nayak
|
2420003009WL0013056
|
Nirupama Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740138
|
|
NIRUPAMA NAYAK
|
CANARA BANK(508532)
|
|
40
|
Binjharpur
|
OR-20-003-009-005/7962
(Bitana)
|
2420003009NRG23190620220187097
|
20/06/2022
|
Ekadusi Malick
|
2420003009WL0013061
|
Ekadusi Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740142
|
|
EKADASHI MALIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
Binjharpur
|
OR-20-003-009-005/7993
(Bitana)
|
2420003009NRG23190620220187111
|
20/06/2022
|
Sabitri Malick
|
2420003009WL0013061
|
Sabitri Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740133
|
|
SABITRI MALICK
|
ICICI BANK LTD(508534)
|
|
42
|
Binjharpur
|
OR-20-003-009-005/7996
(Bitana)
|
2420003009NRG23190620220187112
|
20/06/2022
|
Keshba Malick
|
2420003009WL0013061
|
Keshba Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740141
|
|
KESHAB MALIK S/O ARJJUNI MALIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
Binjharpur
|
OR-20-003-009-005/8004
(Bitana)
|
2420003009NRG23190620220187120
|
20/06/2022
|
Bhanumati Mallik
|
2420003009WL0013061
|
Bhanumati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740099
|
|
BHANUMATI MALLIK W/O-NIRANJAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Binjharpur
|
OR-20-003-009-005/8004
(Bitana)
|
2420003009NRG23190620220187119
|
20/06/2022
|
chitrabati Mallik
|
2420003009WL0013061
|
chitrabati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740101
|
|
CHITRABATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Binjharpur
|
OR-20-003-009-005/8006
(Bitana)
|
2420003009NRG23190620220187123
|
20/06/2022
|
Bahrati Malick
|
2420003009WL0013061
|
Bahrati Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740132
|
|
BAHRATI MALICK
|
ICICI BANK LTD(508534)
|
|
46
|
Binjharpur
|
OR-20-003-009-005/8048
(Bitana)
|
2420003009NRG23190620220187133
|
20/06/2022
|
Nataber Malick
|
2420003009WL0013061
|
Nataber Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459740121
|
|
NATABAR MALLIK S/O-SATYANANDA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|