|
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-20-003-021-001/28030
(Aunri)
|
2420003021NRG23090520220036834
|
09/05/2022
|
Anirudha Jena
|
2420003021WL0004045
|
Anirudha Jena
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623675
|
|
ANIRUDH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28042
(Aunri)
|
2420003021NRG23090520220036838
|
09/05/2022
|
Sanatana Jena
|
2420003021WL0004045
|
Sanatana Jena
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271623672
|
|
SANATANA JENA
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-021-001/28107
(Aunri)
|
2420003021NRG23090520220036839
|
09/05/2022
|
Narahari Jena
|
2420003021WL0004045
|
Narahari Jena
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271623676
|
|
Narahari Jena
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28124
(Aunri)
|
2420003021NRG23090520220036844
|
09/05/2022
|
Minaketan Jena
|
2420003021WL0004045
|
Minaketan Jena
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623674
|
|
MINAKETAN JENA S/O-BANSHIDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-021-001/28190
(Aunri)
|
2420003021NRG23090520220036852
|
09/05/2022
|
Parsuram Jena
|
2420003021WL0004045
|
Parsuram Jena
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623673
|
|
PARSURAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-021-001/28329
(Aunri)
|
2420003021NRG23090520220036857
|
09/05/2022
|
Bingyana Mohana Jena
|
2420003021WL0004045
|
Bingyana Mohana Jena
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271623677
|
|
BINGYANA MOHANA JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-021-001/28144
(Aunri)
|
2420003021NRG23090520220036847
|
09/05/2022
|
Ananta Jena
|
2420003021WL0004045
|
Ananta Jena
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271623678
|
|
MR ANANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-021-001/28038
(Aunri)
|
2420003021NRG23090520220036835
|
09/05/2022
|
Guni jena
|
2420003021WL0004045
|
Guni jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623687
|
|
GUNI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-021-001/28118
(Aunri)
|
2420003021NRG23090520220036841
|
09/05/2022
|
Bansidhara Malik
|
2420003021WL0004045
|
Bansidhara Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623686
|
|
BANSHIDHAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28118
(Aunri)
|
2420003021NRG23090520220036842
|
09/05/2022
|
Sundari mallik
|
2420003021WL0004045
|
Sundari mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623684
|
|
RTI OF SUNDARI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28123
(Aunri)
|
2420003021NRG23090520220036843
|
09/05/2022
|
Muralidhara Malik
|
2420003021WL0004045
|
Muralidhara Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623681
|
|
MURALIDHAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28134
(Aunri)
|
2420003021NRG23090520220036845
|
09/05/2022
|
Sri Nibas Jena
|
2420003021WL0004045
|
Sri Nibas Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623679
|
|
LTI SRINIBAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28162
(Aunri)
|
2420003021NRG23090520220036848
|
09/05/2022
|
Sri Prahlad Malik
|
2420003021WL0004045
|
Sri Prahlad Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623680
|
|
PRAHALLAD MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28187
(Aunri)
|
2420003021NRG23090520220036850
|
09/05/2022
|
Arjuna Mallik
|
2420003021WL0004045
|
Arjuna Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623689
|
|
ARJUNA MALLIK S/O-DAMA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28187
(Aunri)
|
2420003021NRG23090520220036851
|
09/05/2022
|
Janaki mallik
|
2420003021WL0004045
|
Janaki mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623688
|
|
JANAKI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-021-001/28208
(Aunri)
|
2420003021NRG23090520220036853
|
09/05/2022
|
PANCHANANA MALIK
|
2420003021WL0004045
|
PANCHANANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271623685
|
|
MR PANCHANAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-021-001/28222
(Aunri)
|
2420003021NRG23090520220036854
|
09/05/2022
|
RAMESH MALIK
|
2420003021WL0004045
|
RAMESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623683
|
|
RAMESH CHANDRA MALLIK S/O BIDESI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-021-001/28265
(Aunri)
|
2420003021NRG23090520220036856
|
09/05/2022
|
Jhulia Jena
|
2420003021WL0004045
|
Jhulia Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271623682
|
|
JHULANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|