|
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-20-003-021-001/28168
(Aunri)
|
2420003021NRG23130620220157694
|
13/06/2022
|
Mathuri Malik
|
2420003021WL0011616
|
Mathuri Malik
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638295
|
|
MATHURI MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28377
(Aunri)
|
2420003021NRG23130620220157713
|
13/06/2022
|
Chittaranjan Sahoo
|
2420003021WL0011616
|
Chittaranjan Sahoo
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638296
|
|
CHITTARANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-021-001/28381
(Aunri)
|
2420003021NRG23130620220157714
|
13/06/2022
|
Sagar Sahu
|
2420003021WL0011616
|
Sagar Sahu
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638297
|
|
SAGAR R SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28268
(Aunri)
|
2420003021NRG23130620220157706
|
13/06/2022
|
Panchanana Mishra
|
2420003021WL0011616
|
Panchanana Mishra
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638294
|
|
PANCHANAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-001/28078
(Aunri)
|
2420003021NRG23130620220157684
|
13/06/2022
|
Bhabani sankar Rout
|
2420003021WL0011616
|
Bhabani sankar Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638313
|
|
MR BHABANI SHANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-021-001/28080
(Aunri)
|
2420003021NRG23130620220157685
|
13/06/2022
|
Sanatana Malik
|
2420003021WL0011616
|
Sanatana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638309
|
|
SANATANA MALIK
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-021-001/28117
(Aunri)
|
2420003021NRG23130620220157686
|
13/06/2022
|
BANAMALI MALIK
|
2420003021WL0011616
|
BANAMALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638300
|
|
BANAMALI MALIK
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-021-001/28121
(Aunri)
|
2420003021NRG23130620220157687
|
13/06/2022
|
Bharat Malik
|
2420003021WL0011616
|
Bharat Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638305
|
|
MR BHARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-021-001/28145
(Aunri)
|
2420003021NRG23130620220157690
|
13/06/2022
|
Arabinda Mohanty
|
2420003021WL0011616
|
Arabinda Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638302
|
|
MR ARABINDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28145
(Aunri)
|
2420003021NRG23130620220157691
|
13/06/2022
|
Prabhasini Mohanty
|
2420003021WL0011616
|
Prabhasini Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638304
|
|
PRABHASINI MOHANTY
|
ICICI BANK LTD(508534)
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28163
(Aunri)
|
2420003021NRG23130620220157693
|
13/06/2022
|
PRAHALAD MALIK
|
2420003021WL0011616
|
PRAHALAD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638312
|
|
PRAHALAD MALIK
|
ICICI BANK LTD(508534)
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28169
(Aunri)
|
2420003021NRG23130620220157695
|
13/06/2022
|
Jadunatha Malik
|
2420003021WL0011616
|
Jadunatha Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638310
|
|
JADUNATH MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28169
(Aunri)
|
2420003021NRG23130620220157696
|
13/06/2022
|
Phusi mallik
|
2420003021WL0011616
|
Phusi mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638311
|
|
PHUSI MALLIK W/O-JADUNATH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28191
(Aunri)
|
2420003021NRG23130620220157699
|
13/06/2022
|
Ganesh Malik
|
2420003021WL0011616
|
Ganesh Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638299
|
|
GANESH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28239
(Aunri)
|
2420003021NRG23130620220157700
|
13/06/2022
|
SURENDRA MALIK
|
2420003021WL0011616
|
SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638301
|
|
SURENDRA MALIK S/O-GOLEKH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-021-001/28253
(Aunri)
|
2420003021NRG23130620220157701
|
13/06/2022
|
KRUSHNA CHANDRA MALIK
|
2420003021WL0011616
|
KRUSHNA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638303
|
|
KRUSHNACHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-021-001/28257
(Aunri)
|
2420003021NRG23130620220157702
|
13/06/2022
|
Goberdhana Malik
|
2420003021WL0011616
|
Goberdhana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638308
|
|
GOBERDHANA MALIK
|
ICICI BANK LTD(508534)
|
|
18
|
Binjharpur
|
OR-20-003-021-001/28284
(Aunri)
|
2420003021NRG23130620220157707
|
13/06/2022
|
Bansidhar Mishra
|
2420003021WL0011616
|
Bansidhar Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638307
|
|
BANSHIDHAR MISHRA
|
ICICI BANK LTD(508534)
|
|
19
|
Binjharpur
|
OR-20-003-021-001/28328
(Aunri)
|
2420003021NRG23130620220157711
|
13/06/2022
|
Dasarathi Malik
|
2420003021WL0011616
|
Dasarathi Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638298
|
|
DASARATH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-021-001/39333621
(Aunri)
|
2420003021NRG23130620220157715
|
13/06/2022
|
Narendra jena
|
2420003021WL0011616
|
Narendra jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362638306
|
|
NARENDRA JENA S/O-SHIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|