|
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-20-003-008-002/39111
(Uttarkul)
|
2420003008NRG23100620220150685
|
11/06/2022
|
Kartika nayak
|
2420003008WL0011324
|
Kartika nayak
|
00048
|
BKID0005106
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332330945
|
|
KARTIK KU NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-008-001/7112
(Uttarkul)
|
2420003008NRG23100620220150725
|
11/06/2022
|
Sradhanjali malik
|
2420003008WL0011325
|
Sradhanjali malik
|
00354
|
PUNB0105120
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332330926
|
|
SRADHANJALI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-008-002/39114
(Uttarkul)
|
2420003008NRG23100620220150691
|
11/06/2022
|
Lakhmipriya behera
|
2420003008WL0011324
|
Lakhmipriya behera
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332330927
|
|
LAXMI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-008-002/39111
(Uttarkul)
|
2420003008NRG23100620220150686
|
11/06/2022
|
Lakhmi nayak
|
2420003008WL0011324
|
Lakhmi nayak
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332330944
|
|
LAKSHMI NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
Binjharpur
|
OR-20-003-008-002/7712
(Uttarkul)
|
2420003008NRG23110620220153294
|
11/06/2022
|
Asha lata bai
|
2420003008WL0011410
|
Asha lata bai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332330943
|
|
ASHA LATA BAI W/O BIBHUTI BHUSAN NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-008-002/39112
(Uttarkul)
|
2420003008NRG23110620220153274
|
11/06/2022
|
kunti swain
|
2420003008WL0011410
|
kunti swain
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332330946
|
|
KUNTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-008-001/7183
(Uttarkul)
|
2420003008NRG23100620220150681
|
11/06/2022
|
Babaji Ojha
|
2420003008WL0011324
|
Babaji Ojha
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332330935
|
|
BABJI CH OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-008-001/7221
(Uttarkul)
|
2420003008NRG23100620220150730
|
11/06/2022
|
Ananta ch Behera
|
2420003008WL0011325
|
Ananta ch Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332330938
|
|
ANANTA CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-008-001/7252
(Uttarkul)
|
2420003008NRG23100620220150734
|
11/06/2022
|
Kailasha Mallik
|
2420003008WL0011325
|
Kailasha Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332330936
|
|
KAILASH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-008-001/7267
(Uttarkul)
|
2420003008NRG23100620220150735
|
11/06/2022
|
Banamali Behera
|
2420003008WL0011325
|
Banamali Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332330928
|
|
BANAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-008-001/7275
(Uttarkul)
|
2420003008NRG23110620220153359
|
11/06/2022
|
Dhananjaya Ojha
|
2420003008WL0011412
|
Dhananjaya Ojha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332330932
|
|
DHANANJAY OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-008-002/7547
(Uttarkul)
|
2420003008NRG23110620220153375
|
11/06/2022
|
Narayan Sahu
|
2420003008WL0011412
|
Narayan Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332330929
|
|
NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-008-002/7603
(Uttarkul)
|
2420003008NRG23100620220150697
|
11/06/2022
|
Ainithi Jena
|
2420003008WL0011324
|
Ainithi Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
2332330930
|
|
AINTHI JENA,S/O-SUK JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-008-002/7610
(Uttarkul)
|
2420003008NRG23110620220153381
|
11/06/2022
|
Kailasha ch Rana
|
2420003008WL0011412
|
Kailasha ch Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332330937
|
|
KAILASH CH. RANA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-008-002/7712
(Uttarkul)
|
2420003008NRG23110620220153293
|
11/06/2022
|
Bharati Nath
|
2420003008WL0011410
|
Bharati Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332330934
|
|
BHARATI NATH W/O-SYAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-008-002/7769
(Uttarkul)
|
2420003008NRG23100620220150710
|
11/06/2022
|
DEBABRATA BAI
|
2420003008WL0011324
|
DEBABRATA BAI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332330942
|
|
MR DEBABRATA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-008-002/7839
(Uttarkul)
|
2420003008NRG23110620220153394
|
11/06/2022
|
Sarbeswar Pardhi
|
2420003008WL0011412
|
Sarbeswar Pardhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332330940
|
|
SARBESWAR PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-008-002/7912
(Uttarkul)
|
2420003008NRG23110620220153397
|
11/06/2022
|
Prafulla ku behera
|
2420003008WL0011412
|
Prafulla ku behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332330931
|
|
MR PRAPHULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-008-003/6970
(Uttarkul)
|
2420003008NRG23110620220152847
|
11/06/2022
|
Panchali Mallik
|
2420003008WL0011399
|
Panchali Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332330941
|
|
PANCHALI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-008-003/7051
(Uttarkul)
|
2420003008NRG23110620220152856
|
11/06/2022
|
Dhruba charana Mallik
|
2420003008WL0011399
|
Dhruba charana Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332330933
|
|
DHURUBA CHARAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-008-003/7051
(Uttarkul)
|
2420003008NRG23110620220152858
|
11/06/2022
|
Sarbaswar mallick
|
2420003008WL0011399
|
Sarbaswar mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332330939
|
|
SARBESWAR MALLIK S/O-JOGENDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|