|
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-20-003-021-001/28083
(Aunri)
|
2420003000NRG23250520220070071
|
25/05/2022
|
Santos Kumar Mohanty
|
2420003WL0006803
|
Santos Kumar Mohanty
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076116
|
|
SANTOS KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28103
(Aunri)
|
2420003000NRG23250520220070075
|
25/05/2022
|
Dhruba charana Malik
|
2420003WL0006803
|
Dhruba charana Malik
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076095
|
|
DHRUBA CHARANA MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-001/39333596
(Aunri)
|
2420003000NRG23250520220070089
|
25/05/2022
|
umasankar mishra
|
2420003WL0006803
|
umasankar mishra
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076114
|
|
UMASANKAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28057
(Aunri)
|
2420003000NRG23250520220070068
|
25/05/2022
|
Aruna Kumar Mohanty
|
2420003WL0006803
|
Aruna Kumar Mohanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076097
|
|
ARUN MOHANTY
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-021-001/28260
(Aunri)
|
2420003000NRG23250520220070084
|
25/05/2022
|
Suvendu mohanty
|
2420003WL0006803
|
Suvendu mohanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076098
|
|
SUVENDU MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28593
(Aunri)
|
2420003000NRG23250520220070114
|
25/05/2022
|
AHALYA MALLICK
|
2420003WL0006803
|
AHALYA MALLICK
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076099
|
|
MRS AHALYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-021-008/28627
(Aunri)
|
2420003000NRG23250520220070124
|
25/05/2022
|
Bijay Malik
|
2420003WL0006803
|
Bijay Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076112
|
|
MR BIJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-021-008/28716
(Aunri)
|
2420003000NRG23250520220070130
|
25/05/2022
|
Suresh chandra malik
|
2420003WL0006803
|
Suresh chandra malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076096
|
|
MR SURESH CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-021-008/28712
(Aunri)
|
2420003000NRG23250520220070128
|
25/05/2022
|
Somanatha Sahu
|
2420003WL0006803
|
Somanatha Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076113
|
|
SATYABHAMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-021-008/28627
(Aunri)
|
2420003000NRG23250520220070121
|
25/05/2022
|
Arjun Malik
|
2420003WL0006803
|
Arjun Malik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076115
|
|
MR ARJUN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28088
(Aunri)
|
2420003000NRG23250520220070073
|
25/05/2022
|
Udhaba Ch Mishra
|
2420003WL0006803
|
Udhaba Ch Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076101
|
|
UDDHABA CH MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28219
(Aunri)
|
2420003000NRG23250520220070078
|
25/05/2022
|
Basudev Parida
|
2420003WL0006803
|
Basudev Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076110
|
|
MR BASUDEB PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28249
(Aunri)
|
2420003000NRG23250520220070080
|
25/05/2022
|
Dharmendra sahoo
|
2420003WL0006803
|
Dharmendra sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076111
|
|
DHARMENDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28260
(Aunri)
|
2420003000NRG23250520220070082
|
25/05/2022
|
Chandamani Mohanty
|
2420003WL0006803
|
Chandamani Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076100
|
|
MR CHANDAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28291
(Aunri)
|
2420003000NRG23250520220070086
|
25/05/2022
|
Bhabani Shankar Mishra
|
2420003WL0006803
|
Bhabani Shankar Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076106
|
|
BHABANI SHANKAR MISHRA
|
ICICI BANK LTD(508534)
|
|
16
|
Binjharpur
|
OR-20-003-021-008/28450
(Aunri)
|
2420003000NRG23250520220070099
|
25/05/2022
|
Sumitra Mallik
|
2420003WL0006803
|
Sumitra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076103
|
|
SUMITRA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-021-008/28491
(Aunri)
|
2420003000NRG23250520220070108
|
25/05/2022
|
Ajaya Malik
|
2420003WL0006803
|
Ajaya Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076107
|
|
AJAY MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-021-008/28491
(Aunri)
|
2420003000NRG23250520220070106
|
25/05/2022
|
Satrughana Malik
|
2420003WL0006803
|
Satrughana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076109
|
|
SATRUGHAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-021-008/28530
(Aunri)
|
2420003000NRG23250520220070110
|
25/05/2022
|
Cahitanya Malik
|
2420003WL0006803
|
Cahitanya Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076105
|
|
CHAITANYA MALLIK SO-BASUDEV MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-021-008/28593
(Aunri)
|
2420003000NRG23250520220070113
|
25/05/2022
|
Sri BHimasen Malik
|
2420003WL0006803
|
Sri BHimasen Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076102
|
|
BHIMASEN MALLICK
|
BANK OF BARODA(606985)
|
|
21
|
Binjharpur
|
OR-20-003-021-008/28673
(Aunri)
|
2420003000NRG23250520220070126
|
25/05/2022
|
Raghunatha Sahu
|
2420003WL0006803
|
Raghunatha Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076108
|
|
RAGHUNATH SAHU S/O-KANDURI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-021-008/28684
(Aunri)
|
2420003000NRG23250520220070127
|
25/05/2022
|
Anu malik
|
2420003WL0006803
|
Anu malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076104
|
|
ANU MALLIK S/OBASU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|