|
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-20-003-015-001/18119
(Oleichandanpur)
|
2420003000NRG23270520220080606
|
27/05/2022
|
Rabinaryan Dash
|
2420003WL0007411
|
Rabinaryan Dash
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636424
|
|
RABI NARAYAN DASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17791
(Oleichandanpur)
|
2420003000NRG23270520220080576
|
27/05/2022
|
Upendra Behera
|
2420003WL0007411
|
Upendra Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636432
|
|
UPENDRA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17812
(Oleichandanpur)
|
2420003000NRG23270520220080578
|
27/05/2022
|
Narayan Rout
|
2420003WL0007411
|
Narayan Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636429
|
|
Mr. NARAYAN ROUT
|
INDIAN BANK(607105)
|
|
4
|
Binjharpur
|
OR-20-003-015-001/17815
(Oleichandanpur)
|
2420003000NRG23270520220080579
|
27/05/2022
|
Mr NIRANJAN DASH
|
2420003WL0007411
|
Mr NIRANJAN DASH
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636430
|
|
NIRANJAN DASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-015-001/17821
(Oleichandanpur)
|
2420003000NRG23270520220080580
|
27/05/2022
|
Bipin Bihari Mallick
|
2420003WL0007411
|
Bipin Bihari Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636427
|
|
MR BIPINE BEHARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-015-001/17847
(Oleichandanpur)
|
2420003000NRG23270520220080583
|
27/05/2022
|
Binodini Mallik
|
2420003WL0007411
|
Binodini Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636428
|
|
BINODINI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-015-001/17861
(Oleichandanpur)
|
2420003000NRG23270520220080587
|
27/05/2022
|
Basudev Mallick
|
2420003WL0007411
|
Basudev Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636433
|
|
MR BASUDEB MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-015-001/17874
(Oleichandanpur)
|
2420003000NRG23270520220080589
|
27/05/2022
|
Bhramarbar Rout
|
2420003WL0007411
|
Bhramarbar Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636425
|
|
MR BHRAMARBARA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-015-001/17884
(Oleichandanpur)
|
2420003000NRG23270520220080591
|
27/05/2022
|
Sarat Chandra Ojha
|
2420003WL0007411
|
Sarat Chandra Ojha
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636426
|
|
MR SARAT OJHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-015-001/17894
(Oleichandanpur)
|
2420003000NRG23270520220080593
|
27/05/2022
|
Laxmidhar Jena
|
2420003WL0007411
|
Laxmidhar Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636435
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-015-001/17939
(Oleichandanpur)
|
2420003000NRG23270520220080597
|
27/05/2022
|
Himansu Malik
|
2420003WL0007411
|
Himansu Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636431
|
|
HIMANSHU MALIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-015-001/18053
(Oleichandanpur)
|
2420003000NRG23270520220080604
|
27/05/2022
|
Panchanana Mallick
|
2420003WL0007411
|
Panchanana Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636434
|
|
MR PANCHANAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-015-001/17686
(Oleichandanpur)
|
2420003000NRG23270520220080574
|
27/05/2022
|
Hemalata Samal
|
2420003WL0007411
|
Hemalata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636449
|
|
HEMALATA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-015-001/17859
(Oleichandanpur)
|
2420003000NRG23270520220080585
|
27/05/2022
|
Balaram Sahoo
|
2420003WL0007411
|
Balaram Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636443
|
|
BALARAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-015-001/17873
(Oleichandanpur)
|
2420003000NRG23270520220080588
|
27/05/2022
|
Bhramarbar Panda
|
2420003WL0007411
|
Bhramarbar Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636445
|
|
BHRAMARBAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-015-001/17879
(Oleichandanpur)
|
2420003000NRG23270520220080590
|
27/05/2022
|
Muralidhar Mallick
|
2420003WL0007411
|
Muralidhar Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636447
|
|
MURLIDHAR MALLICK S\O SUKADEV MALLICK
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-015-001/17934
(Oleichandanpur)
|
2420003000NRG23270520220080594
|
27/05/2022
|
Prasanta Kumar Rout
|
2420003WL0007411
|
Prasanta Kumar Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636446
|
|
PRASHANTA ROUT
|
BANK OF BARODA(606985)
|
|
18
|
Binjharpur
|
OR-20-003-015-001/18025
(Oleichandanpur)
|
2420003000NRG23270520220080601
|
27/05/2022
|
Madhusudan Sahoo
|
2420003WL0007411
|
Madhusudan Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636444
|
|
MADHUSUDAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-015-001/18103
(Oleichandanpur)
|
2420003000NRG23270520220080605
|
27/05/2022
|
Harakrushna Mallick
|
2420003WL0007411
|
Harakrushna Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636448
|
|
HAREKRUSHNA MALLICK SO KRUSHNA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
20
|
Binjharpur
|
OR-20-003-015-001/17672
(Oleichandanpur)
|
2420003000NRG23270520220080573
|
27/05/2022
|
Narayan Nayak
|
2420003WL0007411
|
Narayan Nayak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636442
|
|
NARAYAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-015-001/17825
(Oleichandanpur)
|
2420003000NRG23270520220080581
|
27/05/2022
|
Babuli Jena
|
2420003WL0007411
|
Babuli Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636441
|
|
BABULI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-015-001/17852
(Oleichandanpur)
|
2420003000NRG23270520220080584
|
27/05/2022
|
Nirmal chandra Dash
|
2420003WL0007411
|
Nirmal chandra Dash
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636436
|
|
NIRMALA CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Binjharpur
|
OR-20-003-015-001/17885
(Oleichandanpur)
|
2420003000NRG23270520220080592
|
27/05/2022
|
Sarat Jena
|
2420003WL0007411
|
Sarat Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636440
|
|
SARAT JENA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Binjharpur
|
OR-20-003-015-001/17937
(Oleichandanpur)
|
2420003000NRG23270520220080596
|
27/05/2022
|
Bidhyadhar Rout
|
2420003WL0007411
|
Bidhyadhar Rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636437
|
|
BIDYA DHARA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-015-001/17982
(Oleichandanpur)
|
2420003000NRG23270520220080599
|
27/05/2022
|
Ghanashyam Dash
|
2420003WL0007411
|
Ghanashyam Dash
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636438
|
|
GHANA SHYAM DASH. S/ODHADI DASH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-015-001/18008
(Oleichandanpur)
|
2420003000NRG23270520220080600
|
27/05/2022
|
Baishnav Charan Sahoo
|
2420003WL0007411
|
Baishnav Charan Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881636439
|
|
BAISHNAB CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|