|
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-20-003-021-008/28693
(Aunri)
|
2420003000NRG23020620220106098
|
02/06/2022
|
Baidhar Sahoo
|
2420003WL0008875
|
Baidhar Sahoo
|
00176
|
IDIB000M607
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549698
|
|
Mr. BAIDHAR SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-008/28499
(Aunri)
|
2420003000NRG23020620220106071
|
02/06/2022
|
Bulbul Malik
|
2420003WL0008875
|
Bulbul Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549702
|
|
BULABUL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-021-008/28499
(Aunri)
|
2420003000NRG23020620220106070
|
02/06/2022
|
Soudamini Malik
|
2420003WL0008875
|
Soudamini Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549701
|
|
SOUDAMINI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-008/28699
(Aunri)
|
2420003000NRG23020620220106100
|
02/06/2022
|
Sudam Sahu
|
2420003WL0008875
|
Sudam Sahu
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549699
|
|
MR SUDAM CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-008/28644
(Aunri)
|
2420003000NRG23020620220106095
|
02/06/2022
|
Raghunatha Sahu
|
2420003WL0008875
|
Raghunatha Sahu
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549700
|
|
MR RAGHUNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28480
(Aunri)
|
2420003000NRG23020620220106068
|
02/06/2022
|
Prasanta Malik
|
2420003WL0008875
|
Prasanta Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549710
|
|
PRASANTA KUMAR MALIK S/O-KAILASH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-021-008/28510
(Aunri)
|
2420003000NRG23020620220106072
|
02/06/2022
|
Madana Malik
|
2420003WL0008875
|
Madana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549703
|
|
MADAN MOHAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-021-008/28522
(Aunri)
|
2420003000NRG23020620220106075
|
02/06/2022
|
Abhimanyu Malik
|
2420003WL0008875
|
Abhimanyu Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549706
|
|
ABHIMANYU MALLIK.S/O KASHINATH.
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-021-008/28522
(Aunri)
|
2420003000NRG23020620220106076
|
02/06/2022
|
Kamini Malik
|
2420003WL0008875
|
Kamini Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549708
|
|
KAMINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-021-008/28532
(Aunri)
|
2420003000NRG23020620220106077
|
02/06/2022
|
Dasarathi Malik
|
2420003WL0008875
|
Dasarathi Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549709
|
|
DASARATHI MALIK S/O-LT DHRUBA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-021-008/28560
(Aunri)
|
2420003000NRG23020620220106080
|
02/06/2022
|
Rabindra Barik
|
2420003WL0008875
|
Rabindra Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549711
|
|
RABINDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-008/28586
(Aunri)
|
2420003000NRG23020620220106088
|
02/06/2022
|
Narendra Barik
|
2420003WL0008875
|
Narendra Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549712
|
|
NARENDRA BARIK S/O-MAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-021-008/28600
(Aunri)
|
2420003000NRG23020620220106089
|
02/06/2022
|
Khetrabasi Malik
|
2420003WL0008875
|
Khetrabasi Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549705
|
|
LTI OF KSHETRABASI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-021-008/28653
(Aunri)
|
2420003000NRG23020620220106097
|
02/06/2022
|
Kunti Bewa
|
2420003WL0008875
|
Kunti Bewa
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549704
|
|
KUNTI MALLICK W/O LAXMIDHAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-021-008/28693
(Aunri)
|
2420003000NRG23020620220106099
|
02/06/2022
|
sandhya sahu
|
2420003WL0008875
|
sandhya sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059549707
|
|
SANDHYA SAHOO W/O BAIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|