|
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)
|
2420003021NRG23080620220126113
|
08/06/2022
|
Mathuri Malik
|
2420003021WL0010032
|
Mathuri Malik
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535638
|
|
MATHURI MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28377
(Aunri)
|
2420003021NRG23080620220126132
|
08/06/2022
|
Chittaranjan Sahoo
|
2420003021WL0010032
|
Chittaranjan Sahoo
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535639
|
|
CHITTARANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-021-001/28381
(Aunri)
|
2420003021NRG23080620220126133
|
08/06/2022
|
Sagar Sahu
|
2420003021WL0010032
|
Sagar Sahu
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269535655
|
|
SAGAR R SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28268
(Aunri)
|
2420003021NRG23080620220126125
|
08/06/2022
|
Panchanana Mishra
|
2420003021WL0010032
|
Panchanana Mishra
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535656
|
|
PANCHANAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-001/28078
(Aunri)
|
2420003021NRG23080620220126103
|
08/06/2022
|
Bhabani sankar Rout
|
2420003021WL0010032
|
Bhabani sankar Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535652
|
|
MR BHABANI SHANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-021-001/28080
(Aunri)
|
2420003021NRG23080620220126104
|
08/06/2022
|
Sanatana Malik
|
2420003021WL0010032
|
Sanatana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535650
|
|
SANATANA MALIK
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-021-001/28117
(Aunri)
|
2420003021NRG23080620220126105
|
08/06/2022
|
BANAMALI MALIK
|
2420003021WL0010032
|
BANAMALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535642
|
|
BANAMALI MALIK
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-021-001/28121
(Aunri)
|
2420003021NRG23080620220126106
|
08/06/2022
|
Bharat Malik
|
2420003021WL0010032
|
Bharat Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535646
|
|
MR BHARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-021-001/28145
(Aunri)
|
2420003021NRG23080620220126109
|
08/06/2022
|
Arabinda Mohanty
|
2420003021WL0010032
|
Arabinda Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535644
|
|
MR ARABINDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28145
(Aunri)
|
2420003021NRG23080620220126110
|
08/06/2022
|
Prabhasini Mohanty
|
2420003021WL0010032
|
Prabhasini Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535657
|
|
PRABHASINI MOHANTY
|
ICICI BANK LTD(508534)
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28163
(Aunri)
|
2420003021NRG23080620220126112
|
08/06/2022
|
PRAHALAD MALIK
|
2420003021WL0010032
|
PRAHALAD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535648
|
|
PRAHALAD MALIK
|
ICICI BANK LTD(508534)
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28169
(Aunri)
|
2420003021NRG23080620220126114
|
08/06/2022
|
Jadunatha Malik
|
2420003021WL0010032
|
Jadunatha Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269535651
|
|
JADUNATH MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28169
(Aunri)
|
2420003021NRG23080620220126115
|
08/06/2022
|
Phusi mallik
|
2420003021WL0010032
|
Phusi mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535647
|
|
PHUSI MALLIK W/O-JADUNATH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28191
(Aunri)
|
2420003021NRG23080620220126118
|
08/06/2022
|
Ganesh Malik
|
2420003021WL0010032
|
Ganesh Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535641
|
|
GANESH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28239
(Aunri)
|
2420003021NRG23080620220126119
|
08/06/2022
|
SURENDRA MALIK
|
2420003021WL0010032
|
SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535643
|
|
SURENDRA MALIK S/O-GOLEKH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-021-001/28253
(Aunri)
|
2420003021NRG23080620220126120
|
08/06/2022
|
KRUSHNA CHANDRA MALIK
|
2420003021WL0010032
|
KRUSHNA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535645
|
|
KRUSHNACHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-021-001/28257
(Aunri)
|
2420003021NRG23080620220126121
|
08/06/2022
|
Goberdhana Malik
|
2420003021WL0010032
|
Goberdhana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535649
|
|
GOBERDHANA MALIK
|
ICICI BANK LTD(508534)
|
|
18
|
Binjharpur
|
OR-20-003-021-001/28284
(Aunri)
|
2420003021NRG23080620220126126
|
08/06/2022
|
Bansidhar Mishra
|
2420003021WL0010032
|
Bansidhar Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535654
|
|
BANSHIDHAR MISHRA
|
ICICI BANK LTD(508534)
|
|
19
|
Binjharpur
|
OR-20-003-021-001/28328
(Aunri)
|
2420003021NRG23080620220126130
|
08/06/2022
|
Dasarathi Malik
|
2420003021WL0010032
|
Dasarathi Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535640
|
|
DASARATH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-021-001/39333621
(Aunri)
|
2420003021NRG23080620220126134
|
08/06/2022
|
Narendra jena
|
2420003021WL0010032
|
Narendra jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269535653
|
|
NARENDRA JENA S/O-SHIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|