|
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-20-003-009-003/8187
(Bitana)
|
2420003000NRG23140620220165578
|
14/06/2022
|
Ankuri Mahal
|
2420003WL0011972
|
Ankuri Mahal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180572
|
|
Ankurimahal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8187
(Bitana)
|
2420003000NRG23140620220165579
|
14/06/2022
|
Premalata Mahal
|
2420003WL0011972
|
Premalata Mahal
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180540
|
|
PREMALATA MAHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-003/8164
(Bitana)
|
2420003000NRG23140620220165576
|
14/06/2022
|
Prasanta Behera
|
2420003WL0011972
|
Prasanta Behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180542
|
|
MR PRASANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9089
(Bitana)
|
2420003000NRG23140620220165538
|
14/06/2022
|
Ritan Kumar Swain
|
2420003WL0011972
|
Ritan Kumar Swain
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180541
|
|
MR RITAN KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9102
(Bitana)
|
2420003000NRG23140620220165542
|
14/06/2022
|
Sanjaya Ojha
|
2420003WL0011972
|
Sanjaya Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435180566
|
|
SANJAYA OJHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9136
(Bitana)
|
2420003000NRG23140620220165551
|
14/06/2022
|
Ambika Dash
|
2420003WL0011972
|
Ambika Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180570
|
|
AMBIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-009-002/9210
(Bitana)
|
2420003000NRG23140620220165559
|
14/06/2022
|
Bipan Kumar sahoo
|
2420003WL0011972
|
Bipan Kumar sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180568
|
|
BIPAN KUMAR SAHOO
|
AXIS BANK(607153)
|
|
8
|
Binjharpur
|
OR-20-003-009-002/9210
(Bitana)
|
2420003000NRG23140620220165560
|
14/06/2022
|
sangita sahoo
|
2420003WL0011972
|
sangita sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180567
|
|
SANGITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-009-003/8164
(Bitana)
|
2420003000NRG23140620220165577
|
14/06/2022
|
Prakash Kumar Behera
|
2420003WL0011972
|
Prakash Kumar Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180569
|
|
Prakash Kumar Behera
|
ICICI BANK LTD(508534)
|
|
10
|
Binjharpur
|
OR-20-003-009-003/8164
(Bitana)
|
2420003000NRG23140620220165575
|
14/06/2022
|
Sudhakara Behera
|
2420003WL0011972
|
Sudhakara Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180571
|
|
SUDHAKARA BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-009-002/9074
(Bitana)
|
2420003000NRG23140620220165535
|
14/06/2022
|
Soubhagya Mohanty
|
2420003WL0011972
|
Soubhagya Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180543
|
|
SOUBHAYA MOHANTY
|
CANARA BANK(508532)
|
|
12
|
Binjharpur
|
OR-20-003-009-002/9089
(Bitana)
|
2420003000NRG23140620220165537
|
14/06/2022
|
Sibaprasad Swain
|
2420003WL0011972
|
Sibaprasad Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180551
|
|
SIBAPRASAD SWAIN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-009-002/9102
(Bitana)
|
2420003000NRG23140620220165541
|
14/06/2022
|
Anirudha Ohja
|
2420003WL0011972
|
Anirudha Ohja
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180552
|
|
ANIRUDHA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-009-002/9104
(Bitana)
|
2420003000NRG23140620220165543
|
14/06/2022
|
Andikanda Sahu
|
2420003WL0011972
|
Andikanda Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180544
|
|
ADIKANDA SAHOO S/O GHANASYAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-009-002/9107
(Bitana)
|
2420003000NRG23140620220165545
|
14/06/2022
|
Dasarathi Swain
|
2420003WL0011972
|
Dasarathi Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180554
|
|
DASARATHI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23140620220165550
|
14/06/2022
|
Dhaneswar Barik
|
2420003WL0011972
|
Dhaneswar Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180558
|
|
DHANESWAR BARIK S/O-SANATAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23140620220165548
|
14/06/2022
|
Sanatana Barik
|
2420003WL0011972
|
Sanatana Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180563
|
|
SANATAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23140620220165549
|
14/06/2022
|
sukanta barik
|
2420003WL0011972
|
sukanta barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180556
|
|
SUKANTA BARIK S/O- SANATAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-009-002/9156
(Bitana)
|
2420003000NRG23140620220165554
|
14/06/2022
|
Nandakishore Chuhan
|
2420003WL0011972
|
Nandakishore Chuhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180557
|
|
NANDAKISHOR CHUHANA
|
CANARA BANK(508532)
|
|
20
|
Binjharpur
|
OR-20-003-009-002/9167
(Bitana)
|
2420003000NRG23140620220165556
|
14/06/2022
|
Bidyadhar Behera
|
2420003WL0011972
|
Bidyadhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180546
|
|
BIDYADHAR BEHERA S/O-JAGANNATH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-009-002/9184
(Bitana)
|
2420003000NRG23140620220165558
|
14/06/2022
|
Ramani Ranjan Dash
|
2420003WL0011972
|
Ramani Ranjan Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180545
|
|
RAMANI RANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-009-003/39333551
(Bitana)
|
2420003000NRG23140620220165561
|
14/06/2022
|
Sumanta Kumar Das
|
2420003WL0011972
|
Sumanta Kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180560
|
|
MR SUMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-009-003/39333552
(Bitana)
|
2420003000NRG23140620220165564
|
14/06/2022
|
Jayanti Das
|
2420003WL0011972
|
Jayanti Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435180561
|
|
JAYANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Binjharpur
|
OR-20-003-009-003/39333552
(Bitana)
|
2420003000NRG23140620220165563
|
14/06/2022
|
Susanta Kuma D as
|
2420003WL0011972
|
Susanta Kuma D as
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435180559
|
|
SUSANTA KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Binjharpur
|
OR-20-003-009-003/8116
(Bitana)
|
2420003000NRG23140620220165568
|
14/06/2022
|
Sabita Jena
|
2420003WL0011972
|
Sabita Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180562
|
|
MISS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Binjharpur
|
OR-20-003-009-003/8117
(Bitana)
|
2420003000NRG23140620220165569
|
14/06/2022
|
Taruna Jena
|
2420003WL0011972
|
Taruna Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180547
|
|
TARUN KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Binjharpur
|
OR-20-003-009-003/8137
(Bitana)
|
2420003000NRG23140620220165572
|
14/06/2022
|
Jitendra Khatua
|
2420003WL0011972
|
Jitendra Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180549
|
|
JITENDRA KHATUA S/O-ADITYA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Binjharpur
|
OR-20-003-009-003/8137
(Bitana)
|
2420003000NRG23140620220165570
|
14/06/2022
|
Kanaklata Khatua
|
2420003WL0011972
|
Kanaklata Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180555
|
|
KANAKALATA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Binjharpur
|
OR-20-003-009-003/8137
(Bitana)
|
2420003000NRG23140620220165571
|
14/06/2022
|
Upendra Khatua
|
2420003WL0011972
|
Upendra Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180550
|
|
MR UPENDRANATH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Binjharpur
|
OR-20-003-009-003/8142
(Bitana)
|
2420003000NRG23140620220165573
|
14/06/2022
|
Tilotama Behera
|
2420003WL0011972
|
Tilotama Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180564
|
|
TILOTTAMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Binjharpur
|
OR-20-003-009-003/8152
(Bitana)
|
2420003000NRG23140620220165574
|
14/06/2022
|
Sabitri Rout
|
2420003WL0011972
|
Sabitri Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435180565
|
|
SABITRI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Binjharpur
|
OR-20-003-009-004/8213
(Bitana)
|
2420003000NRG23140620220165580
|
14/06/2022
|
Kanaklata Rout
|
2420003WL0011972
|
Kanaklata Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180553
|
|
KANAK ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Binjharpur
|
OR-20-003-009-004/8239
(Bitana)
|
2420003000NRG23140620220165582
|
14/06/2022
|
Kartika Behera
|
2420003WL0011972
|
Kartika Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435180548
|
|
KARTIK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|