|
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-20-003-013-002/14954
(Jari)
|
2420003000NRG23140920220307780
|
14/09/2022
|
Gitanjali Behera
|
2420003WL0023406
|
Gitanjali Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860903211
|
|
GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14954
(Jari)
|
2420003000NRG23140920220307779
|
14/09/2022
|
Saroj Behera
|
2420003WL0023406
|
Saroj Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860903212
|
|
MR SAROJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-002/292999281
(Jari)
|
2420003000NRG23140920220307785
|
14/09/2022
|
Krishna Behera
|
2420003WL0023406
|
Krishna Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860903210
|
|
MRS KRISHNA KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-013-002/14804
(Jari)
|
2420003000NRG23140920220307774
|
14/09/2022
|
Kamali Behera
|
2420003WL0023406
|
Kamali Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860903209
|
|
KAMALI BEHERA W/O-BIDYADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-013-002/14855
(Jari)
|
2420003000NRG23140920220307775
|
14/09/2022
|
Jayanti Behera
|
2420003WL0023406
|
Jayanti Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860903208
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-013-002/14885
(Jari)
|
2420003000NRG23140920220307776
|
14/09/2022
|
Binapani Behera
|
2420003WL0023406
|
Binapani Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860903202
|
|
BINAPANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-013-002/14907
(Jari)
|
2420003000NRG23140920220307777
|
14/09/2022
|
Bidyadhar Behera
|
2420003WL0023406
|
Bidyadhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860903207
|
|
BIDYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-002/14950
(Jari)
|
2420003000NRG23140920220307778
|
14/09/2022
|
Baban Behera
|
2420003WL0023406
|
Baban Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860903206
|
|
MR BABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-013-002/14960
(Jari)
|
2420003000NRG23140920220307781
|
14/09/2022
|
Sankarshan Behera
|
2420003WL0023406
|
Sankarshan Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860903205
|
|
SANKARSHAN BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
Binjharpur
|
OR-20-003-013-002/14992
(Jari)
|
2420003000NRG23140920220307782
|
14/09/2022
|
Ramesh Behera
|
2420003WL0023406
|
Ramesh Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860903204
|
|
RAMESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-002/15019
(Jari)
|
2420003000NRG23140920220307783
|
14/09/2022
|
Lokanath Behera
|
2420003WL0023406
|
Lokanath Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860903203
|
|
LOKANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|