|
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-20-003-021-001/28042
(Aunri)
|
2420003021NRG23151220220430225
|
16/12/2022
|
Sanatana Jena
|
2420003021WL0035659
|
Sanatana Jena
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803695
|
|
SANATANA JENA
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28168
(Aunri)
|
2420003021NRG23151220220430228
|
16/12/2022
|
Mathuri Malik
|
2420003021WL0035659
|
Mathuri Malik
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803697
|
|
MATHURI MALIK
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-021-001/28190
(Aunri)
|
2420003021NRG23151220220430230
|
16/12/2022
|
Parsuram Jena
|
2420003021WL0035659
|
Parsuram Jena
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803696
|
|
PARSURAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-002/27882
(Aunri)
|
2420003021NRG23151220220430221
|
16/12/2022
|
Gangadhar Rout
|
2420003021WL0035658
|
Gangadhar Rout
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803698
|
|
MR GANGADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-002/27919
(Aunri)
|
2420003021NRG23151220220430224
|
16/12/2022
|
Sridhara Sahu
|
2420003021WL0035658
|
Sridhara Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803711
|
|
SRIDHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-021-001/28080
(Aunri)
|
2420003021NRG23151220220430226
|
16/12/2022
|
Sanatana Malik
|
2420003021WL0035659
|
Sanatana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803705
|
|
SANATANA MALIK
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-021-001/28118
(Aunri)
|
2420003021NRG23151220220430227
|
16/12/2022
|
Bansidhara Malik
|
2420003021WL0035659
|
Bansidhara Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803706
|
|
BANSHIDHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-021-001/28186
(Aunri)
|
2420003021NRG23151220220430229
|
16/12/2022
|
Ratikanta Malik
|
2420003021WL0035659
|
Ratikanta Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803701
|
|
RATIKANTA MALLIK S/O-ANANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-021-001/28208
(Aunri)
|
2420003021NRG23151220220430231
|
16/12/2022
|
PANCHANANA MALIK
|
2420003021WL0035659
|
PANCHANANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803704
|
|
MR PANCHANAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28222
(Aunri)
|
2420003021NRG23151220220430232
|
16/12/2022
|
RAMESH MALIK
|
2420003021WL0035659
|
RAMESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803703
|
|
RAMESH CHANDRA MALLIK S/O BIDESI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28239
(Aunri)
|
2420003021NRG23151220220430233
|
16/12/2022
|
SURENDRA MALIK
|
2420003021WL0035659
|
SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803700
|
|
SURENDRA MALIK S/O-GOLEKH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28241
(Aunri)
|
2420003021NRG23151220220430234
|
16/12/2022
|
Surendra jena
|
2420003021WL0035659
|
Surendra jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9083803699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28243
(Aunri)
|
2420003021NRG23151220220430235
|
16/12/2022
|
Sahadev Malik
|
2420003021WL0035659
|
Sahadev Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803707
|
|
SAHADEV MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28257
(Aunri)
|
2420003021NRG23151220220430236
|
16/12/2022
|
Prashanta Mallik
|
2420003021WL0035659
|
Prashanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803710
|
|
PRASHANTA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28265
(Aunri)
|
2420003021NRG23151220220430237
|
16/12/2022
|
Jhulia Jena
|
2420003021WL0035659
|
Jhulia Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803702
|
|
JHULANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-021-001/28339
(Aunri)
|
2420003021NRG23151220220430238
|
16/12/2022
|
Santosh Malik
|
2420003021WL0035659
|
Santosh Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803708
|
|
SANTOSH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-021-002/27882
(Aunri)
|
2420003021NRG23151220220430222
|
16/12/2022
|
Satyajit Rout
|
2420003021WL0035658
|
Satyajit Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083803709
|
|
SATYAJIT ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|