|
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-20-003-013-001/15303
(Jari)
|
2420003013NRG23100620220143350
|
10/06/2022
|
Nirakar Das
|
2420003013WL0010966
|
Nirakar Das
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245177
|
|
NIRAKAR DAS S/O-NITYANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-013-001/15659
(Jari)
|
2420003013NRG23100620220143376
|
10/06/2022
|
Kulamani Mallik
|
2420003013WL0010966
|
Kulamani Mallik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332245176
|
|
KULAMANI MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14220
(Jari)
|
2420003013NRG23100620220143341
|
10/06/2022
|
Bodhiram Mallik
|
2420003013WL0010966
|
Bodhiram Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332245189
|
|
MR BODHIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-001/15404
(Jari)
|
2420003013NRG23100620220143356
|
10/06/2022
|
Sufhala Mallik
|
2420003013WL0010966
|
Sufhala Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332245187
|
|
MR SUPHALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-013-001/15478
(Jari)
|
2420003013NRG23100620220143359
|
10/06/2022
|
Durjaya Mallik
|
2420003013WL0010966
|
Durjaya Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332245190
|
|
MR DURJYODHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-013-001/15542
(Jari)
|
2420003013NRG23100620220143364
|
10/06/2022
|
Bigyana Mallik
|
2420003013WL0010966
|
Bigyana Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332245191
|
|
MR BIGYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-013-001/15609
(Jari)
|
2420003013NRG23100620220143373
|
10/06/2022
|
Abhaya Mallik
|
2420003013WL0010966
|
Abhaya Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332245188
|
|
MR ABHAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-013-001/15348
(Jari)
|
2420003013NRG23100620220143352
|
10/06/2022
|
Tarini Mallik
|
2420003013WL0010966
|
Tarini Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245186
|
|
TARINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15464
(Jari)
|
2420003013NRG23100620220143357
|
10/06/2022
|
Sangram Kashri Mallik
|
2420003013WL0010966
|
Sangram Kashri Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245178
|
|
SANGRAM KESHARI MALIK S/O-JAYARAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-001/15510
(Jari)
|
2420003013NRG23100620220143362
|
10/06/2022
|
Ratnakar Jena
|
2420003013WL0010966
|
Ratnakar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245183
|
|
RATNAKAR JENA S/O-GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-001/15596
(Jari)
|
2420003013NRG23100620220143371
|
10/06/2022
|
Murali Mallik
|
2420003013WL0010966
|
Murali Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245181
|
|
MURALIDHARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-001/15680
(Jari)
|
2420003013NRG23100620220143382
|
10/06/2022
|
Subal Mallik
|
2420003013WL0010966
|
Subal Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245185
|
|
SUBAL MALIK S/O-HARI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-013-001/15696
(Jari)
|
2420003013NRG23100620220143384
|
10/06/2022
|
Rankanidhi Mallik
|
2420003013WL0010966
|
Rankanidhi Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245184
|
|
RANKANIDHI MALIK S/O-SUKUTI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-013-001/15739
(Jari)
|
2420003013NRG23100620220143386
|
10/06/2022
|
Ghanashyam Jena
|
2420003013WL0010966
|
Ghanashyam Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245174
|
|
GHANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-013-001/15834
(Jari)
|
2420003013NRG23100620220143392
|
10/06/2022
|
Yubraj Mallik
|
2420003013WL0010966
|
Yubraj Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245182
|
|
JUBARAJ MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-001/15851
(Jari)
|
2420003013NRG23100620220143397
|
10/06/2022
|
Prafula Mallik
|
2420003013WL0010966
|
Prafula Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245179
|
|
PRAPHULLA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-001/39333579
(Jari)
|
2420003013NRG23100620220143403
|
10/06/2022
|
Santosha Mallik
|
2420003013WL0010966
|
Santosha Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245180
|
|
SANTOSH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-013-001/39333584
(Jari)
|
2420003013NRG23100620220143405
|
10/06/2022
|
Bijay Kumar Jena
|
2420003013WL0010966
|
Bijay Kumar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332245175
|
|
BIJAY JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|