|
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-20-003-023-001/31553
(Chhikana)
|
2420003023NRG23190620220187215
|
20/06/2022
|
Rabindra Sahoo
|
2420003023WL0013066
|
Rabindra Sahoo
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934686
|
|
RABINDRA KU SAHOO
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-023-001/31237
(Chhikana)
|
2420003023NRG23190620220187235
|
20/06/2022
|
Ranga Mallik
|
2420003023WL0013067
|
Ranga Mallik
|
00415
|
SBIN0005757
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934687
|
|
RANGALATA MALLICK,W/O-BISWAJIT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-023-001/31136
(Chhikana)
|
2420003023NRG23190620220187225
|
20/06/2022
|
Kishore Behera
|
2420003023WL0013067
|
Kishore Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934692
|
|
KISHORE CHANDRA BEHERA.S/O LATE BABAJI C
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-023-001/31187
(Chhikana)
|
2420003023NRG23190620220187227
|
20/06/2022
|
Ramesh Mallik
|
2420003023WL0013067
|
Ramesh Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934715
|
|
RAMESH MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-023-001/31201
(Chhikana)
|
2420003023NRG23190620220187228
|
20/06/2022
|
Abhaya Mallik
|
2420003023WL0013067
|
Abhaya Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934712
|
|
ABHAY MALIK S/O KARUNAKAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-023-001/31209
(Chhikana)
|
2420003023NRG23190620220187229
|
20/06/2022
|
Rabindra Mahalik
|
2420003023WL0013067
|
Rabindra Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934709
|
|
RABINDRA MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-023-001/31227
(Chhikana)
|
2420003023NRG23190620220187232
|
20/06/2022
|
Akshaya Dalai
|
2420003023WL0013067
|
Akshaya Dalai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934688
|
|
AKSHAYA KUMAR DALAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-023-001/31245
(Chhikana)
|
2420003023NRG23190620220187236
|
20/06/2022
|
Jayant Nayak
|
2420003023WL0013067
|
Jayant Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934713
|
|
JAYANTA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binjharpur
|
OR-20-003-023-001/31249
(Chhikana)
|
2420003023NRG23190620220187237
|
20/06/2022
|
Ganesh Nayak
|
2420003023WL0013067
|
Ganesh Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934698
|
|
MR GANESH PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-023-001/31260
(Chhikana)
|
2420003023NRG23190620220187238
|
20/06/2022
|
Ramakant Jena
|
2420003023WL0013067
|
Ramakant Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934714
|
|
RAMAKANTA JENA S/O NANDA JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-023-001/31261
(Chhikana)
|
2420003023NRG23190620220187239
|
20/06/2022
|
Ramachandra Jena
|
2420003023WL0013067
|
Ramachandra Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934701
|
|
RAMA JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-023-001/31281
(Chhikana)
|
2420003023NRG23190620220187240
|
20/06/2022
|
Krushna Jena
|
2420003023WL0013067
|
Krushna Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934704
|
|
HEMA JENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-023-001/31285
(Chhikana)
|
2420003023NRG23190620220187241
|
20/06/2022
|
Arjuni Mallik
|
2420003023WL0013067
|
Arjuni Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934693
|
|
MR ARJUNA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-023-001/31289
(Chhikana)
|
2420003023NRG23190620220187244
|
20/06/2022
|
Huri Mallik
|
2420003023WL0013067
|
Huri Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934702
|
|
HURI MALIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-023-001/31297
(Chhikana)
|
2420003023NRG23190620220187246
|
20/06/2022
|
Ramachandra Mallik
|
2420003023WL0013067
|
Ramachandra Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934711
|
|
RAMA CHANDRA MALLIK S/O NABIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-023-001/31298
(Chhikana)
|
2420003023NRG23190620220187247
|
20/06/2022
|
Maniram Mohanty
|
2420003023WL0013067
|
Maniram Mohanty
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934705
|
|
MR MANIRAM MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-023-001/31306
(Chhikana)
|
2420003023NRG23190620220187250
|
20/06/2022
|
Biswajit Mallik
|
2420003023WL0013067
|
Biswajit Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934697
|
|
BISWAJIT MALIK S/O.BANSIDHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-023-001/31326
(Chhikana)
|
2420003023NRG23190620220187190
|
20/06/2022
|
Gopal Mallik
|
2420003023WL0013066
|
Gopal Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934710
|
|
GOPAL MALIK S/O- DINABANDHU MALIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-023-001/31338
(Chhikana)
|
2420003023NRG23190620220187191
|
20/06/2022
|
Laxmidhar Mallik
|
2420003023WL0013066
|
Laxmidhar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934706
|
|
Mr. LAKSHMIDHAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Binjharpur
|
OR-20-003-023-001/31342
(Chhikana)
|
2420003023NRG23190620220187194
|
20/06/2022
|
Siba Jena
|
2420003023WL0013066
|
Siba Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934696
|
|
SIBA JENA S/OBABAJI JENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-023-001/31377
(Chhikana)
|
2420003023NRG23190620220187196
|
20/06/2022
|
Dasarath Mahalik
|
2420003023WL0013066
|
Dasarath Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934694
|
|
DASHARATH MOHALIK.S/O ANAM MOHALIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-023-001/31425
(Chhikana)
|
2420003023NRG23190620220187200
|
20/06/2022
|
Suresh Mallik
|
2420003023WL0013066
|
Suresh Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934716
|
|
SURESH MALIK S/O BANSIDHAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-023-001/31430
(Chhikana)
|
2420003023NRG23190620220187202
|
20/06/2022
|
Subash Dalei
|
2420003023WL0013066
|
Subash Dalei
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934703
|
|
SUBASHA DALAI S/O- BHIMA DALAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-023-001/31431
(Chhikana)
|
2420003023NRG23190620220187203
|
20/06/2022
|
Satrughana Behera
|
2420003023WL0013066
|
Satrughana Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934699
|
|
SATRUGHAN BEHERAS/OBABAJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-023-001/31434
(Chhikana)
|
2420003023NRG23190620220187204
|
20/06/2022
|
Ramakant Mallik
|
2420003023WL0013066
|
Ramakant Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934700
|
|
RAMAKANT MALLIK
|
ICICI BANK LTD(508534)
|
|
26
|
Binjharpur
|
OR-20-003-023-001/31455
(Chhikana)
|
2420003023NRG23190620220187207
|
20/06/2022
|
Abhiram Mallik
|
2420003023WL0013066
|
Abhiram Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934695
|
|
ABHIRAM MALLIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-023-001/31479
(Chhikana)
|
2420003023NRG23190620220187209
|
20/06/2022
|
Ramesh Dalei
|
2420003023WL0013066
|
Ramesh Dalei
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934690
|
|
RAMESH DALAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Binjharpur
|
OR-20-003-023-001/31509
(Chhikana)
|
2420003023NRG23190620220187213
|
20/06/2022
|
Abhimanyu Mahalik
|
2420003023WL0013066
|
Abhimanyu Mahalik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934691
|
|
ABHIMANYU MAHALIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
Binjharpur
|
OR-20-003-023-001/31521
(Chhikana)
|
2420003023NRG23190620220187214
|
20/06/2022
|
Banamali Mallik
|
2420003023WL0013066
|
Banamali Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934708
|
|
PRAMOD MALIK S/OBANSIDHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Binjharpur
|
OR-20-003-023-002/29768
(Chhikana)
|
2420003023NRG23190620220187218
|
20/06/2022
|
Dibakara Sahoo
|
2420003023WL0013066
|
Dibakara Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934689
|
|
DIBAKAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Binjharpur
|
OR-20-003-023-003/30061
(Chhikana)
|
2420003023NRG23190620220187219
|
20/06/2022
|
Ganesh Sahoo
|
2420003023WL0013066
|
Ganesh Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934707
|
|
GANESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Binjharpur
|
OR-20-003-023-003/30308
(Chhikana)
|
2420003023NRG23190620220187221
|
20/06/2022
|
Sridhar Sethi
|
2420003023WL0013066
|
Sridhar Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459934717
|
|
SRIDHAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|