|
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-20-003-021-004/27578
(Aunri)
|
2420003021NRG23290320230561499
|
29/03/2023
|
Nirakar Jena
|
2420003021WL046203
|
Nirakar Jena
|
00415
|
SBIN0012057
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504499169
|
|
NIRAKAR JENA S/O-DAMODAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-004/27738
(Aunri)
|
2420003021NRG23290320230561507
|
29/03/2023
|
Ashoak Sethy
|
2420003021WL046203
|
Ashoak Sethy
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504499182
|
|
ASHOK KUMAR SETHY S/O NAGESWAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-021-004/27738
(Aunri)
|
2420003021NRG23290320230561508
|
29/03/2023
|
Sasanka sethy
|
2420003021WL046203
|
Sasanka sethy
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504499181
|
|
SASANKA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-004/27526
(Aunri)
|
2420003021NRG23290320230561494
|
29/03/2023
|
Sridhara Behera
|
2420003021WL046203
|
Sridhara Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504499170
|
|
Sridhar behera
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-021-004/27540
(Aunri)
|
2420003021NRG23290320230561495
|
29/03/2023
|
Dambarudhara Padhi
|
2420003021WL046203
|
Dambarudhara Padhi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504499171
|
|
DAMBARUDHAR PADHI
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-021-004/27545
(Aunri)
|
2420003021NRG23290320230561496
|
29/03/2023
|
Pramod Padhi
|
2420003021WL046203
|
Pramod Padhi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504499174
|
|
PRAMOD PADHI S/O-SUBAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-021-004/27568
(Aunri)
|
2420003021NRG23290320230561497
|
29/03/2023
|
Chandicharana Malik
|
2420003021WL046203
|
Chandicharana Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504499179
|
|
CHANDI CHARAN MALIK S/O-PARIKSHITA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-021-004/27573
(Aunri)
|
2420003021NRG23290320230561498
|
29/03/2023
|
Dukhiram Behera
|
2420003021WL046203
|
Dukhiram Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504499177
|
|
DUKHIRAM BEHERA S/O-LT.JAGIR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-021-004/27604
(Aunri)
|
2420003021NRG23290320230561500
|
29/03/2023
|
Karuni Jena
|
2420003021WL046203
|
Karuni Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504499180
|
|
KARUNAKAR JENA S/O-KANGALI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-021-004/27610
(Aunri)
|
2420003021NRG23290320230561501
|
29/03/2023
|
Trilochana Padhi
|
2420003021WL046203
|
Trilochana Padhi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504499173
|
|
TRILOCHAN PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-021-004/27637
(Aunri)
|
2420003021NRG23290320230561502
|
29/03/2023
|
Ramakrushna Behera
|
2420003021WL046203
|
Ramakrushna Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504499178
|
|
RAMAKRUSHNA BEHERA S/O-SUK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-004/27654
(Aunri)
|
2420003021NRG23290320230561503
|
29/03/2023
|
Sasanka Sekhar Padhi
|
2420003021WL046203
|
Sasanka Sekhar Padhi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504499176
|
|
SASANKA SEKHAR PADHY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-021-004/27673
(Aunri)
|
2420003021NRG23290320230561504
|
29/03/2023
|
Subas Padhi
|
2420003021WL046203
|
Subas Padhi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504499168
|
|
MR SUBASH PADHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-021-004/27685
(Aunri)
|
2420003021NRG23290320230561505
|
29/03/2023
|
Jogeswara Sethy
|
2420003021WL046203
|
Jogeswara Sethy
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504499175
|
|
JOGESWAR SETHI S/O-MAHESWAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-021-004/27689
(Aunri)
|
2420003021NRG23290320230561506
|
29/03/2023
|
Banabihari Padhi
|
2420003021WL046203
|
Banabihari Padhi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504499172
|
|
BANA BIHARI PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|