|
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-20-003-013-001/14224
(Jari)
|
2420003013NRG23260520220077304
|
26/05/2022
|
Biswajit Mallik
|
2420003013WL0007210
|
Biswajit Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053575
|
|
BISWAJIT MALLIK
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14224
(Jari)
|
2420003013NRG23260520220077303
|
26/05/2022
|
MR BHOLANATH MALIK
|
2420003013WL0007210
|
MR BHOLANATH MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053576
|
|
BHOLANATH MALLIK
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14435
(Jari)
|
2420003013NRG23260520220077307
|
26/05/2022
|
Jhari Jena
|
2420003013WL0007210
|
Jhari Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053573
|
|
JHARI JENA
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-013-001/15294
(Jari)
|
2420003013NRG23260520220077312
|
26/05/2022
|
Sanjay Kumar Barik
|
2420003013WL0007210
|
Sanjay Kumar Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053572
|
|
SANJAYA KUMAR BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Binjharpur
|
OR-20-003-013-001/15645
(Jari)
|
2420003013NRG23260520220077342
|
26/05/2022
|
Amar Mallik
|
2420003013WL0007210
|
Amar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053574
|
|
MR AMARA MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-013-001/14294
(Jari)
|
2420003013NRG23260520220077305
|
26/05/2022
|
Dharani Jena
|
2420003013WL0007210
|
Dharani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053583
|
|
DHARANIDHAR JENA
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-013-001/15364
(Jari)
|
2420003013NRG23260520220077314
|
26/05/2022
|
Sahadev Barik
|
2420003013WL0007210
|
Sahadev Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053586
|
|
SAHADEB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-001/15474
(Jari)
|
2420003013NRG23260520220077327
|
26/05/2022
|
Kusha Mallik
|
2420003013WL0007210
|
Kusha Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053587
|
|
KUSH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15504
(Jari)
|
2420003013NRG23260520220077330
|
26/05/2022
|
Sridhar Jena
|
2420003013WL0007210
|
Sridhar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053579
|
|
SRIDHARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-001/15522
(Jari)
|
2420003013NRG23260520220077331
|
26/05/2022
|
Manguli Mallik
|
2420003013WL0007210
|
Manguli Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053580
|
|
MANGULI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-001/15547
(Jari)
|
2420003013NRG23260520220077334
|
26/05/2022
|
Basanta Mallik
|
2420003013WL0007210
|
Basanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053585
|
|
BASANTA KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-001/15618
(Jari)
|
2420003013NRG23260520220077341
|
26/05/2022
|
Baishnav Charan Mallik
|
2420003013WL0007210
|
Baishnav Charan Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053578
|
|
MR BAISHNAB CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-013-001/15717
(Jari)
|
2420003013NRG23260520220077348
|
26/05/2022
|
Pradip Mallik
|
2420003013WL0007210
|
Pradip Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053581
|
|
PRADIP MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-013-001/15753
(Jari)
|
2420003013NRG23260520220077352
|
26/05/2022
|
Suresh Mallik
|
2420003013WL0007210
|
Suresh Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053577
|
|
JAYABEN
|
ICICI BANK LTD(508534)
|
|
15
|
Binjharpur
|
OR-20-003-013-001/15791
(Jari)
|
2420003013NRG23260520220077356
|
26/05/2022
|
Prahallada Das
|
2420003013WL0007210
|
Prahallada Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053588
|
|
PRAHALAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-001/15791
(Jari)
|
2420003013NRG23260520220077357
|
26/05/2022
|
Prasanta Kumar Das
|
2420003013WL0007210
|
Prasanta Kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053582
|
|
PRASANTA KUMAR DAS S/O-PRAHALLAD
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-001/15877
(Jari)
|
2420003013NRG23260520220077364
|
26/05/2022
|
Harakrushna Mallik
|
2420003013WL0007210
|
Harakrushna Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880053584
|
|
HAREKRUSHNA MALIK S/O-BIMBADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|