|
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-20-003-014-001/15958
(Singhpur)
|
2420003014NRG23100620220148771
|
12/06/2022
|
Jayanti Malik
|
2420003014WL0011232
|
Jayanti Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292744
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15958
(Singhpur)
|
2420003014NRG23100620220148770
|
12/06/2022
|
Kapila Malik
|
2420003014WL0011232
|
Kapila Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292740
|
|
MR KAPILENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/15994
(Singhpur)
|
2420003014NRG23100620220148774
|
12/06/2022
|
Benguli Malik
|
2420003014WL0011232
|
Benguli Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292731
|
|
MRS BENGULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/15994
(Singhpur)
|
2420003014NRG23100620220148775
|
12/06/2022
|
Bijaya Mallik
|
2420003014WL0011232
|
Bijaya Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292757
|
|
MR BIJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16036
(Singhpur)
|
2420003014NRG23100620220151552
|
12/06/2022
|
Gitanajali Barik
|
2420003014WL0011350
|
Gitanajali Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292735
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16059
(Singhpur)
|
2420003014NRG23100620220148780
|
12/06/2022
|
Kanakalata Malik
|
2420003014WL0011232
|
Kanakalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292745
|
|
MRS KANAKLATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16059
(Singhpur)
|
2420003014NRG23100620220148779
|
12/06/2022
|
Ramesh Malik
|
2420003014WL0011232
|
Ramesh Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292736
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16059
(Singhpur)
|
2420003014NRG23100620220148778
|
12/06/2022
|
Sujala Malik
|
2420003014WL0011232
|
Sujala Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292747
|
|
MRS SUJALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16059
(Singhpur)
|
2420003014NRG23100620220148777
|
12/06/2022
|
Umesh Malik
|
2420003014WL0011232
|
Umesh Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292741
|
|
MR UMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16081
(Singhpur)
|
2420003014NRG23100620220151554
|
12/06/2022
|
Krushna Chandra Sahoo
|
2420003014WL0011350
|
Krushna Chandra Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292724
|
|
MR KRUSHNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16110
(Singhpur)
|
2420003014NRG23100620220148783
|
12/06/2022
|
Anadi Charan Malik
|
2420003014WL0011232
|
Anadi Charan Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2320292728
|
|
ANADI CHARAN MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16110
(Singhpur)
|
2420003014NRG23100620220148786
|
12/06/2022
|
Kaberi Mallik
|
2420003014WL0011232
|
Kaberi Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292739
|
|
MRS KABERI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16110
(Singhpur)
|
2420003014NRG23100620220148784
|
12/06/2022
|
Parameswar Malik
|
2420003014WL0011232
|
Parameswar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292742
|
|
MR PARAMESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-014-001/16110
(Singhpur)
|
2420003014NRG23100620220148785
|
12/06/2022
|
Sabita malik
|
2420003014WL0011232
|
Sabita malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292730
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-014-001/16111
(Singhpur)
|
2420003014NRG23100620220148787
|
12/06/2022
|
Mitu Malik
|
2420003014WL0011232
|
Mitu Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292746
|
|
MR MITU MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16125
(Singhpur)
|
2420003014NRG23100620220148788
|
12/06/2022
|
Arnapurna Malik
|
2420003014WL0011232
|
Arnapurna Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292727
|
|
MRS ANNAPURNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-014-001/16125
(Singhpur)
|
2420003014NRG23100620220148790
|
12/06/2022
|
Pramila Malik
|
2420003014WL0011232
|
Pramila Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292725
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-014-001/16125
(Singhpur)
|
2420003014NRG23100620220148789
|
12/06/2022
|
Saroj Kumar Malik
|
2420003014WL0011232
|
Saroj Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292734
|
|
MR SAROJ KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-014-001/16141
(Singhpur)
|
2420003014NRG23100620220148792
|
12/06/2022
|
Ajaya Kumar Malik
|
2420003014WL0011232
|
Ajaya Kumar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292732
|
|
Mr AJAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Binjharpur
|
OR-20-003-014-001/16141
(Singhpur)
|
2420003014NRG23100620220148791
|
12/06/2022
|
Akshya Malik
|
2420003014WL0011232
|
Akshya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292749
|
|
MR AKSHAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Binjharpur
|
OR-20-003-014-001/16152
(Singhpur)
|
2420003014NRG23100620220151557
|
12/06/2022
|
Anirudhha Das
|
2420003014WL0011350
|
Anirudhha Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292737
|
|
ANIRUDHHA DAS
|
BANK OF BARODA(606985)
|
|
22
|
Binjharpur
|
OR-20-003-014-001/16189
(Singhpur)
|
2420003014NRG23100620220148794
|
12/06/2022
|
Lili Malik
|
2420003014WL0011232
|
Lili Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292726
|
|
MRS LILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-014-001/16189
(Singhpur)
|
2420003014NRG23100620220148793
|
12/06/2022
|
Malati Malik
|
2420003014WL0011232
|
Malati Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292743
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Binjharpur
|
OR-20-003-014-001/16202
(Singhpur)
|
2420003014NRG23100620220148795
|
12/06/2022
|
Basudev Malik
|
2420003014WL0011232
|
Basudev Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292723
|
|
MR BASUDEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Binjharpur
|
OR-20-003-014-001/16202
(Singhpur)
|
2420003014NRG23100620220148798
|
12/06/2022
|
Bebina Malik
|
2420003014WL0011232
|
Bebina Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292738
|
|
MRS BEBINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Binjharpur
|
OR-20-003-014-001/16202
(Singhpur)
|
2420003014NRG23100620220148796
|
12/06/2022
|
Dillip Malik
|
2420003014WL0011232
|
Dillip Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292753
|
|
MR DILLIP KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Binjharpur
|
OR-20-003-014-001/16202
(Singhpur)
|
2420003014NRG23100620220148797
|
12/06/2022
|
Mamata Malik
|
2420003014WL0011232
|
Mamata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320292755
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Binjharpur
|
OR-20-003-014-001/16209
(Singhpur)
|
2420003014NRG23100620220151561
|
12/06/2022
|
Bishwajit Maharana
|
2420003014WL0011350
|
Bishwajit Maharana
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292756
|
|
MR BISHWAJIT MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Binjharpur
|
OR-20-003-014-001/16337
(Singhpur)
|
2420003014NRG23100620220151567
|
12/06/2022
|
Dillip Kumar Jena
|
2420003014WL0011350
|
Dillip Kumar Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2320292722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Binjharpur
|
OR-20-003-014-001/16430
(Singhpur)
|
2420003014NRG23100620220151570
|
12/06/2022
|
Arabinda Das
|
2420003014WL0011350
|
Arabinda Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292751
|
|
ARABINDA DAS
|
BANK OF BARODA(606985)
|
|
31
|
Binjharpur
|
OR-20-003-014-001/16683
(Singhpur)
|
2420003014NRG23100620220151577
|
12/06/2022
|
Sabita Das
|
2420003014WL0011350
|
Sabita Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292752
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Binjharpur
|
OR-20-003-014-001/16773
(Singhpur)
|
2420003014NRG23100620220151581
|
12/06/2022
|
Biswajit Sahoo
|
2420003014WL0011350
|
Biswajit Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292750
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Binjharpur
|
OR-20-003-014-001/16822
(Singhpur)
|
2420003014NRG23100620220151586
|
12/06/2022
|
Rashmita Sahoo
|
2420003014WL0011350
|
Rashmita Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292748
|
|
MRS RASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Binjharpur
|
OR-20-003-014-001/16944
(Singhpur)
|
2420003014NRG23100620220151588
|
12/06/2022
|
Asit Sahoo
|
2420003014WL0011350
|
Asit Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292759
|
|
MR ASITA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Binjharpur
|
OR-20-003-014-001/16944
(Singhpur)
|
2420003014NRG23100620220151589
|
12/06/2022
|
Mrs Asalata Sahoo
|
2420003014WL0011350
|
Mrs Asalata Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292729
|
|
MRS ASALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Binjharpur
|
OR-20-003-014-001/16944
(Singhpur)
|
2420003014NRG23100620220151587
|
12/06/2022
|
Sankuntala Sahoo
|
2420003014WL0011350
|
Sankuntala Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2320292758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Binjharpur
|
OR-20-003-014-001/392690
(Singhpur)
|
2420003014NRG23100620220151593
|
12/06/2022
|
Mitu Sahoo
|
2420003014WL0011350
|
Mitu Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292733
|
|
MRS MITU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
38
|
Binjharpur
|
OR-20-003-014-001/15966
(Singhpur)
|
2420003014NRG23100620220151550
|
12/06/2022
|
Jasomanti Barik
|
2420003014WL0011350
|
Jasomanti Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320292754
|
|
JASHOMATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|