|
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-20-003-009-004/8251
(Bitana)
|
2420003000NRG23311220220461855
|
31/12/2022
|
Ranjita Behera
|
2420003WL0038477
|
Ranjita Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495963
|
|
RANJITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8101
(Bitana)
|
2420003000NRG23311220220461843
|
31/12/2022
|
Sagar Jena
|
2420003WL0038477
|
Sagar Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495957
|
|
SAGAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-003/8103
(Bitana)
|
2420003000NRG23311220220461844
|
31/12/2022
|
Bharat Jena
|
2420003WL0038477
|
Bharat Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495953
|
|
BHARAT JENA S/O-MANGULI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-009-003/8115
(Bitana)
|
2420003000NRG23311220220461845
|
31/12/2022
|
Kanhei Jena
|
2420003WL0038477
|
Kanhei Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495954
|
|
LTI OF KANHEI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-003/8120
(Bitana)
|
2420003000NRG23311220220461846
|
31/12/2022
|
Nidhiram Mahal
|
2420003WL0038477
|
Nidhiram Mahal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495949
|
|
NIDHIRAM MAHAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-009-003/8124
(Bitana)
|
2420003000NRG23311220220461847
|
31/12/2022
|
Managobinda Jena
|
2420003WL0038477
|
Managobinda Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495951
|
|
MANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-003/8125
(Bitana)
|
2420003000NRG23311220220461848
|
31/12/2022
|
Ramakanta Jena
|
2420003WL0038477
|
Ramakanta Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495956
|
|
RAMESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-009-003/8140
(Bitana)
|
2420003000NRG23311220220461849
|
31/12/2022
|
Janmyajaya Nayak
|
2420003WL0038477
|
Janmyajaya Nayak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495950
|
|
JANMEJAY NAYAK S/O-BENUDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-009-003/8141
(Bitana)
|
2420003000NRG23311220220461850
|
31/12/2022
|
Jayaram Rout
|
2420003WL0038477
|
Jayaram Rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495962
|
|
JAYRAM ROUT S/O-PARSURAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-009-003/8143
(Bitana)
|
2420003000NRG23311220220461851
|
31/12/2022
|
Bhagirathi Jena
|
2420003WL0038477
|
Bhagirathi Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495955
|
|
MR BHAGIRATHI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-009-003/8152
(Bitana)
|
2420003000NRG23311220220461852
|
31/12/2022
|
Sabitri Rout
|
2420003WL0038477
|
Sabitri Rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495959
|
|
SABITRI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Binjharpur
|
OR-20-003-009-004/8229
(Bitana)
|
2420003000NRG23311220220461853
|
31/12/2022
|
P Pravati
|
2420003WL0038477
|
P Pravati
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495958
|
|
PRAVATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-009-004/8240
(Bitana)
|
2420003000NRG23311220220461854
|
31/12/2022
|
Udhaba Rout
|
2420003WL0038477
|
Udhaba Rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495960
|
|
UDDHAB ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-009-004/8265
(Bitana)
|
2420003000NRG23311220220461856
|
31/12/2022
|
Bharat Behera
|
2420003WL0038477
|
Bharat Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495952
|
|
BHARAT CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-009-004/8265
(Bitana)
|
2420003000NRG23311220220461857
|
31/12/2022
|
Mamata Behera
|
2420003WL0038477
|
Mamata Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495961
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|