|
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-20-003-020-003/24981
(Pritipur)
|
2420003020NRG23180620220186104
|
20/06/2022
|
Bulu Malick
|
2420003020WL0013016
|
Bulu Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941381
|
|
BULU MALLIK S/OMAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-020-003/24982
(Pritipur)
|
2420003020NRG23180620220186105
|
20/06/2022
|
Ramesh Malick
|
2420003020WL0013016
|
Ramesh Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941363
|
|
RAMESH CH MALLIK S/O NABINA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-020-003/24983
(Pritipur)
|
2420003020NRG23180620220186132
|
20/06/2022
|
Debendra Malick
|
2420003020WL0013017
|
Debendra Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941382
|
|
DEBENDRA MALICK
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-020-003/25026
(Pritipur)
|
2420003020NRG23180620220186110
|
20/06/2022
|
Sarat Malick
|
2420003020WL0013016
|
Sarat Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941376
|
|
SARAT MALLIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-020-003/25052
(Pritipur)
|
2420003020NRG23180620220186139
|
20/06/2022
|
Dija Sethi
|
2420003020WL0013017
|
Dija Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941371
|
|
DURYODHAN SETHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-020-003/25064
(Pritipur)
|
2420003020NRG23180620220186173
|
20/06/2022
|
Prahalada Malik
|
2420003020WL0013018
|
Prahalada Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941372
|
|
PRAHALAD MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-020-003/25092
(Pritipur)
|
2420003020NRG23180620220186176
|
20/06/2022
|
Miraja anisudhi Beg
|
2420003020WL0013018
|
Miraja anisudhi Beg
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941380
|
|
MR MIRJA ANUSUIN BEG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-020-003/25106
(Pritipur)
|
2420003020NRG23180620220186141
|
20/06/2022
|
Kabiber Malick
|
2420003020WL0013017
|
Kabiber Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941370
|
|
KABIBAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-020-003/25107
(Pritipur)
|
2420003020NRG23180620220186143
|
20/06/2022
|
Kishore Malick
|
2420003020WL0013017
|
Kishore Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941365
|
|
KISHORE BKU MALLIK S/O KARTIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-020-003/25113
(Pritipur)
|
2420003020NRG23180620220186112
|
20/06/2022
|
Basudeba Malick
|
2420003020WL0013016
|
Basudeba Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941379
|
|
BASUDEV MALLIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-020-003/25114
(Pritipur)
|
2420003020NRG23180620220186113
|
20/06/2022
|
Amer Malick
|
2420003020WL0013016
|
Amer Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941367
|
|
AMAR MALIK S/OBABAJI MALIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-020-003/25128
(Pritipur)
|
2420003020NRG23180620220186116
|
20/06/2022
|
Ramakanta Malick
|
2420003020WL0013016
|
Ramakanta Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941375
|
|
RAMAKANTA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-020-003/25133
(Pritipur)
|
2420003020NRG23180620220186146
|
20/06/2022
|
Makar Malick
|
2420003020WL0013017
|
Makar Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941383
|
|
MAKAR MALLIK S/O SUKURI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-020-003/25140
(Pritipur)
|
2420003020NRG23180620220186177
|
20/06/2022
|
Masre udin Khan
|
2420003020WL0013018
|
Masre udin Khan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941373
|
|
MASURUDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-020-003/25151
(Pritipur)
|
2420003020NRG23180620220186148
|
20/06/2022
|
Rabindra Malick
|
2420003020WL0013017
|
Rabindra Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941366
|
|
RABINDRA MALLIK S/O SANATAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-020-003/25217
(Pritipur)
|
2420003020NRG23180620220186157
|
20/06/2022
|
Praphula Malick
|
2420003020WL0013017
|
Praphula Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941374
|
|
PRAPHULA MALICK
|
ICICI BANK LTD(508534)
|
|
17
|
Binjharpur
|
OR-20-003-020-003/25219
(Pritipur)
|
2420003020NRG23180620220186121
|
20/06/2022
|
Sudarsana Malick
|
2420003020WL0013016
|
Sudarsana Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941368
|
|
SUDARSHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-020-003/25225
(Pritipur)
|
2420003020NRG23180620220186122
|
20/06/2022
|
Bijaya ku Malick
|
2420003020WL0013016
|
Bijaya ku Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941378
|
|
BIJAYA KU MALICK
|
ICICI BANK LTD(508534)
|
|
19
|
Binjharpur
|
OR-20-003-020-003/25238
(Pritipur)
|
2420003020NRG23180620220186159
|
20/06/2022
|
Khiroda Malick
|
2420003020WL0013017
|
Khiroda Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941384
|
|
KHIROD MALLIK S/O BHIKARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-020-003/392736
(Pritipur)
|
2420003020NRG23180620220186125
|
20/06/2022
|
Suryakanta Mallick
|
2420003020WL0013016
|
Suryakanta Mallick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941364
|
|
SURYAKANTA MALLIK S/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-020-003/39333521
(Pritipur)
|
2420003020NRG23180620220186168
|
20/06/2022
|
Ranjan Malik
|
2420003020WL0013017
|
Ranjan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941369
|
|
RANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-020-003/39333524
(Pritipur)
|
2420003020NRG23180620220186129
|
20/06/2022
|
Ajaya Malik
|
2420003020WL0013016
|
Ajaya Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941377
|
|
AJAYA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-020-003/25074
(Pritipur)
|
2420003020NRG23180620220186174
|
20/06/2022
|
Seka mohamoda Ali
|
2420003020WL0013018
|
Seka mohamoda Ali
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941385
|
|
MAHAMAD ALI S/O-MUNATAJ
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Binjharpur
|
OR-20-003-020-003/25216
(Pritipur)
|
2420003020NRG23180620220186154
|
20/06/2022
|
Abhimanu Malick
|
2420003020WL0013017
|
Abhimanu Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941361
|
|
ABHIMANYU MALLIK S/O-BIDYADHAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-020-003/25289
(Pritipur)
|
2420003020NRG23180620220186162
|
20/06/2022
|
Ashok ku Sahu
|
2420003020WL0013017
|
Ashok ku Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941362
|
|
ASHOK KUMAR SAHOO S/O-NATABAR
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Binjharpur
|
OR-20-003-020-003/39333636
(Pritipur)
|
2420003020NRG23180620220186171
|
20/06/2022
|
Dhusasan Sethi
|
2420003020WL0013017
|
Dhusasan Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941360
|
|
DHUSHASANA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|