|
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-20-003-013-003/14568
(Jari)
|
2420003013NRG23250520220073238
|
25/05/2022
|
BARSHA DAS
|
2420003013WL0007000
|
BARSHA DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100686
|
|
MRS BARSA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-013-003/14606
(Jari)
|
2420003013NRG23250520220073262
|
25/05/2022
|
Pranati Sahoo
|
2420003013WL0007000
|
Pranati Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100687
|
|
MRS PRANATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-003/14611
(Jari)
|
2420003013NRG23250520220073263
|
25/05/2022
|
Jharana Behera
|
2420003013WL0007000
|
Jharana Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100726
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-003/14626
(Jari)
|
2420003013NRG23250520220073271
|
25/05/2022
|
HIRANYAMAYEE SAHOO
|
2420003013WL0007000
|
HIRANYAMAYEE SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100683
|
|
MRS HIRANYAMAYI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-013-003/14633
(Jari)
|
2420003013NRG23250520220073279
|
25/05/2022
|
Minati Sahoo
|
2420003013WL0007000
|
Minati Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100685
|
|
MINATI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Binjharpur
|
OR-20-003-013-003/39333600
(Jari)
|
2420003013NRG23250520220073282
|
25/05/2022
|
Hrusikesh Sahoo
|
2420003013WL0007000
|
Hrusikesh Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100684
|
|
MRS BANALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-013-003/14568
(Jari)
|
2420003013NRG23250520220073236
|
25/05/2022
|
Rukmani Das
|
2420003013WL0007000
|
Rukmani Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100717
|
|
RUKMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-003/14568
(Jari)
|
2420003013NRG23250520220073237
|
25/05/2022
|
Umesha Das
|
2420003013WL0007000
|
Umesha Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100693
|
|
UMESH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-003/14569
(Jari)
|
2420003013NRG23250520220073239
|
25/05/2022
|
Kailash Behera
|
2420003013WL0007000
|
Kailash Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100697
|
|
KAILAS BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
Binjharpur
|
OR-20-003-013-003/14569
(Jari)
|
2420003013NRG23250520220073240
|
25/05/2022
|
Prabhati Behera
|
2420003013WL0007000
|
Prabhati Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100698
|
|
PRAVATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-003/14570
(Jari)
|
2420003013NRG23250520220073241
|
25/05/2022
|
Matana Sahoo
|
2420003013WL0007000
|
Matana Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100692
|
|
MATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-003/14574
(Jari)
|
2420003013NRG23250520220073242
|
25/05/2022
|
Pramila Sahoo
|
2420003013WL0007000
|
Pramila Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100720
|
|
PRAMILA SAHOO W/O-PRAMOD
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-013-003/14576
(Jari)
|
2420003013NRG23250520220073243
|
25/05/2022
|
Mathuri Sahoo
|
2420003013WL0007000
|
Mathuri Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100690
|
|
MR MATHURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-013-003/14576
(Jari)
|
2420003013NRG23250520220073244
|
25/05/2022
|
Pramalata Sahoo
|
2420003013WL0007000
|
Pramalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100712
|
|
PREMALATA SAHOO W/O-MATHURI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-013-003/14579
(Jari)
|
2420003013NRG23250520220073246
|
25/05/2022
|
Sebati Sahoo
|
2420003013WL0007000
|
Sebati Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100716
|
|
SEBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-003/14579
(Jari)
|
2420003013NRG23250520220073245
|
25/05/2022
|
Udakar Sahoo
|
2420003013WL0007000
|
Udakar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100705
|
|
UDAKAR SAHOO S/O-RATNAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-003/14580
(Jari)
|
2420003013NRG23250520220073247
|
25/05/2022
|
Dhaneswar Behera
|
2420003013WL0007000
|
Dhaneswar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100695
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-013-003/14584
(Jari)
|
2420003013NRG23250520220073249
|
25/05/2022
|
Shantilata Behera
|
2420003013WL0007000
|
Shantilata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100719
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-013-003/14587
(Jari)
|
2420003013NRG23250520220073251
|
25/05/2022
|
Bharati Sahoo
|
2420003013WL0007000
|
Bharati Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100711
|
|
BHARATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-013-003/14587
(Jari)
|
2420003013NRG23250520220073250
|
25/05/2022
|
Padmalochan Sahoo
|
2420003013WL0007000
|
Padmalochan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100706
|
|
PADMA LOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-013-003/14589
(Jari)
|
2420003013NRG23250520220073252
|
25/05/2022
|
Pratima Sahoo
|
2420003013WL0007000
|
Pratima Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100715
|
|
PRATIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-013-003/14590
(Jari)
|
2420003013NRG23250520220073254
|
25/05/2022
|
Manjulata Sahoo
|
2420003013WL0007000
|
Manjulata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100721
|
|
MANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Binjharpur
|
OR-20-003-013-003/14590
(Jari)
|
2420003013NRG23250520220073253
|
25/05/2022
|
Ramchandra Sahoo
|
2420003013WL0007000
|
Ramchandra Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100723
|
|
RAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Binjharpur
|
OR-20-003-013-003/14593
(Jari)
|
2420003013NRG23250520220073256
|
25/05/2022
|
Gurubari Sahoo
|
2420003013WL0007000
|
Gurubari Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100713
|
|
GURIBARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-013-003/14593
(Jari)
|
2420003013NRG23250520220073255
|
25/05/2022
|
Sarat Sahoo
|
2420003013WL0007000
|
Sarat Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100725
|
|
SARAT CHANDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Binjharpur
|
OR-20-003-013-003/14602
(Jari)
|
2420003013NRG23250520220073258
|
25/05/2022
|
Arnapurna Sahoo
|
2420003013WL0007000
|
Arnapurna Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100718
|
|
ANNAPURNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Binjharpur
|
OR-20-003-013-003/14602
(Jari)
|
2420003013NRG23250520220073257
|
25/05/2022
|
Trilochan Sahoo
|
2420003013WL0007000
|
Trilochan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100696
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Binjharpur
|
OR-20-003-013-003/14603
(Jari)
|
2420003013NRG23250520220073259
|
25/05/2022
|
Gitarani Sahoo
|
2420003013WL0007000
|
Gitarani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100724
|
|
JEETANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Binjharpur
|
OR-20-003-013-003/14605
(Jari)
|
2420003013NRG23250520220073260
|
25/05/2022
|
Sarat Chandra Dhal
|
2420003013WL0007000
|
Sarat Chandra Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100701
|
|
SARAT DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Binjharpur
|
OR-20-003-013-003/14606
(Jari)
|
2420003013NRG23250520220073261
|
25/05/2022
|
Damodor Sahoo
|
2420003013WL0007000
|
Damodor Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100704
|
|
MR DAMODARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Binjharpur
|
OR-20-003-013-003/14614
(Jari)
|
2420003013NRG23250520220073264
|
25/05/2022
|
Ramesh Sahoo
|
2420003013WL0007000
|
Ramesh Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100689
|
|
RAMESH SAHOO S/O-GOVIND SAHOO (INTD-298)
|
UNION BANK OF INDIA(508500)
|
|
32
|
Binjharpur
|
OR-20-003-013-003/14618
(Jari)
|
2420003013NRG23250520220073265
|
25/05/2022
|
Sumitra Sahoo
|
2420003013WL0007000
|
Sumitra Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100699
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Binjharpur
|
OR-20-003-013-003/14619
(Jari)
|
2420003013NRG23250520220073266
|
25/05/2022
|
Sumitra Das
|
2420003013WL0007000
|
Sumitra Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100710
|
|
SUMITRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Binjharpur
|
OR-20-003-013-003/14622
(Jari)
|
2420003013NRG23250520220073267
|
25/05/2022
|
Ranjan Sahoo
|
2420003013WL0007000
|
Ranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100707
|
|
MR RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Binjharpur
|
OR-20-003-013-003/14623
(Jari)
|
2420003013NRG23250520220073268
|
25/05/2022
|
Trilochan Sahoo
|
2420003013WL0007000
|
Trilochan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100694
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Binjharpur
|
OR-20-003-013-003/14624
(Jari)
|
2420003013NRG23250520220073270
|
25/05/2022
|
Nilamani Sahoo
|
2420003013WL0007000
|
Nilamani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100702
|
|
NILAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Binjharpur
|
OR-20-003-013-003/14629
(Jari)
|
2420003013NRG23250520220073273
|
25/05/2022
|
Manjulata Sahoo
|
2420003013WL0007000
|
Manjulata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100714
|
|
MANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Binjharpur
|
OR-20-003-013-003/14629
(Jari)
|
2420003013NRG23250520220073272
|
25/05/2022
|
Satrugnya Sahoo
|
2420003013WL0007000
|
Satrugnya Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100703
|
|
SHATRUGHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Binjharpur
|
OR-20-003-013-003/14630
(Jari)
|
2420003013NRG23250520220073274
|
25/05/2022
|
Pramod Dhal
|
2420003013WL0007000
|
Pramod Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100700
|
|
PRAMODA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Binjharpur
|
OR-20-003-013-003/14631
(Jari)
|
2420003013NRG23250520220073275
|
25/05/2022
|
Manasi Sahoo
|
2420003013WL0007000
|
Manasi Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100708
|
|
MANASI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Binjharpur
|
OR-20-003-013-003/14632
(Jari)
|
2420003013NRG23250520220073276
|
25/05/2022
|
Kandahi Sahoo
|
2420003013WL0007000
|
Kandahi Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100709
|
|
KANDHEI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Binjharpur
|
OR-20-003-013-003/14633
(Jari)
|
2420003013NRG23250520220073278
|
25/05/2022
|
Nirupama Sahoo
|
2420003013WL0007000
|
Nirupama Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100722
|
|
NIRUPAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Binjharpur
|
OR-20-003-013-003/14637
(Jari)
|
2420003013NRG23250520220073280
|
25/05/2022
|
Sadananda Sahoo
|
2420003013WL0007000
|
Sadananda Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100688
|
|
SADANANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Binjharpur
|
OR-20-003-013-003/39333600
(Jari)
|
2420003013NRG23250520220073283
|
25/05/2022
|
Banalata Sahoo
|
2420003013WL0007000
|
Banalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885100691
|
|
BANALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|