|
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-20-003-013-001/14332
(Jari)
|
2420003013NRG23220720220254551
|
22/07/2022
|
Upendra Samal
|
2420003013WL0017971
|
Upendra Samal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182529
|
|
UPENDRA SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14194
(Jari)
|
2420003013NRG23220720220254541
|
22/07/2022
|
KAMALA MALIK
|
2420003013WL0017971
|
KAMALA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182520
|
|
MRS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14225
(Jari)
|
2420003013NRG23220720220254545
|
22/07/2022
|
Uma Mallik
|
2420003013WL0017971
|
Uma Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227182519
|
|
MRS UMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-013-001/14142
(Jari)
|
2420003013NRG23220720220254538
|
22/07/2022
|
Ashoka kumar Mallik
|
2420003013WL0017971
|
Ashoka kumar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227182523
|
|
ASHOK KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-013-001/14148
(Jari)
|
2420003013NRG23220720220254540
|
22/07/2022
|
Kabiraj Mallik
|
2420003013WL0017971
|
Kabiraj Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227182525
|
|
KABIRAJ MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-013-001/14208
(Jari)
|
2420003013NRG23220720220254542
|
22/07/2022
|
Binod Jena
|
2420003013WL0017971
|
Binod Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227182527
|
|
BINOD BIHARI JENA S/O-KARUNI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-013-001/14219
(Jari)
|
2420003013NRG23220720220254544
|
22/07/2022
|
Birendra Mallik
|
2420003013WL0017971
|
Birendra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227182521
|
|
BIRENDRA KUMAR MALLIK S/O-NARAHARI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-001/14254
(Jari)
|
2420003013NRG23220720220254547
|
22/07/2022
|
Sarat Jena
|
2420003013WL0017971
|
Sarat Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227182528
|
|
SHARAT JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-001/14256
(Jari)
|
2420003013NRG23220720220254549
|
22/07/2022
|
Shyam Jena
|
2420003013WL0017971
|
Shyam Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227182526
|
|
SHYAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-001/14334
(Jari)
|
2420003013NRG23220720220254552
|
22/07/2022
|
Kalpataru Mallik
|
2420003013WL0017971
|
Kalpataru Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227182522
|
|
KALPATARU MALLIK S/O-BABAJI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-001/14446
(Jari)
|
2420003013NRG23220720220254554
|
22/07/2022
|
Nath Mallik
|
2420003013WL0017971
|
Nath Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227182524
|
|
SRINATH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|