|
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-20-003-004-001/3389
(Tina)
|
2420003000NRG23030620220114755
|
03/06/2022
|
Basanti Malik
|
2420003WL0009339
|
Basanti Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807981
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3389
(Tina)
|
2420003000NRG23030620220114754
|
03/06/2022
|
KESHABA MALIK
|
2420003WL0009339
|
KESHABA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807971
|
|
MR KESHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3578
(Tina)
|
2420003000NRG23030620220114760
|
03/06/2022
|
Rubinama Malik
|
2420003WL0009339
|
Rubinama Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807977
|
|
MRS RUBINAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3580
(Tina)
|
2420003000NRG23030620220114762
|
03/06/2022
|
Akshya Kumar Samal
|
2420003WL0009339
|
Akshya Kumar Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807969
|
|
MR AKSHAY KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3580
(Tina)
|
2420003000NRG23030620220114761
|
03/06/2022
|
Susanti Samal
|
2420003WL0009339
|
Susanti Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807978
|
|
SUSHANTI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3611
(Tina)
|
2420003000NRG23030620220114765
|
03/06/2022
|
Smrutiranjan Pati
|
2420003WL0009339
|
Smrutiranjan Pati
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807974
|
|
SRUTIRANJAN PATI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3615
(Tina)
|
2420003000NRG23030620220114767
|
03/06/2022
|
Pabitra Jena
|
2420003WL0009339
|
Pabitra Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807980
|
|
MRS PABITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3705
(Tina)
|
2420003000NRG23030620220114779
|
03/06/2022
|
Sandhayarani pati
|
2420003WL0009339
|
Sandhayarani pati
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807979
|
|
MRS SANDHYARANI PATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3823
(Tina)
|
2420003000NRG23030620220114781
|
03/06/2022
|
Bijay Dash
|
2420003WL0009339
|
Bijay Dash
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807973
|
|
BIJAY DASH
|
BANK OF BARODA(606985)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/39333599
(Tina)
|
2420003000NRG23030620220114785
|
03/06/2022
|
Varati Mallick
|
2420003WL0009339
|
Varati Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807976
|
|
MRS BHARATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333606
(Tina)
|
2420003000NRG23030620220114786
|
03/06/2022
|
Sabita Rani Samal
|
2420003WL0009339
|
Sabita Rani Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807970
|
|
MRS SABITARANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/39333626
(Tina)
|
2420003000NRG23030620220114787
|
03/06/2022
|
Mamata Mallick
|
2420003WL0009339
|
Mamata Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807975
|
|
MAMATA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/39333631
(Tina)
|
2420003000NRG23030620220114789
|
03/06/2022
|
Sagarika Nayak
|
2420003WL0009339
|
Sagarika Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807972
|
|
MRS SAGARIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/39333631
(Tina)
|
2420003000NRG23030620220114788
|
03/06/2022
|
Sashibhusan Mallick
|
2420003WL0009339
|
Sashibhusan Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807968
|
|
MR SASHI BHUSAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3449
(Tina)
|
2420003000NRG23030620220114756
|
03/06/2022
|
Krupasindhu Sahu
|
2420003WL0009339
|
Krupasindhu Sahu
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224807964
|
|
KRUPASINDHU SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3578
(Tina)
|
2420003000NRG23030620220114758
|
03/06/2022
|
Bira Malik
|
2420003WL0009339
|
Bira Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807967
|
|
BIRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3583
(Tina)
|
2420003000NRG23030620220114763
|
03/06/2022
|
MANASI JENA
|
2420003WL0009339
|
MANASI JENA
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807965
|
|
MRS MANASI JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3611
(Tina)
|
2420003000NRG23030620220114764
|
03/06/2022
|
Dhaneswar Pati
|
2420003WL0009339
|
Dhaneswar Pati
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807983
|
|
DHANESWAR PATI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3615
(Tina)
|
2420003000NRG23030620220114769
|
03/06/2022
|
Chandrika Jena
|
2420003WL0009339
|
Chandrika Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807966
|
|
MRS CHANDRIKA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3615
(Tina)
|
2420003000NRG23030620220114770
|
03/06/2022
|
Suma Jena
|
2420003WL0009339
|
Suma Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807962
|
|
MISS SUMA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3669
(Tina)
|
2420003000NRG23030620220114776
|
03/06/2022
|
Harekrushna Pati
|
2420003WL0009339
|
Harekrushna Pati
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807961
|
|
HAREKRUSHNA PATI S/O-DINABANDHU PATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3705
(Tina)
|
2420003000NRG23030620220114780
|
03/06/2022
|
Sabita pati
|
2420003WL0009339
|
Sabita pati
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807963
|
|
SABITA PATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-004-001/3705
(Tina)
|
2420003000NRG23030620220114778
|
03/06/2022
|
Satyajit Pati
|
2420003WL0009339
|
Satyajit Pati
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224807960
|
|
SATYAJIT PATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3872
(Tina)
|
2420003000NRG23030620220114782
|
03/06/2022
|
Utkal Kumar Mallik
|
2420003WL0009339
|
Utkal Kumar Mallik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224807982
|
|
UTKAL KUMAR MALLICK S\O BATAKRUSHNA MALL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|