|
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-20-003-008-001/7071
(Uttarkul)
|
2420003008NRG23270520220082941
|
27/05/2022
|
Subas Jena
|
2420003008WL0007587
|
Subas Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881710265
|
|
SUBASH JENA S/O-UCHHAB JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-008-001/7073
(Uttarkul)
|
2420003008NRG23270520220082942
|
27/05/2022
|
Janakar Jena
|
2420003008WL0007587
|
Janakar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881710260
|
|
LTI OF JANAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-008-001/7082
(Uttarkul)
|
2420003008NRG23270520220082945
|
27/05/2022
|
Pravakar Jena
|
2420003008WL0007587
|
Pravakar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881710258
|
|
PRAVAKAR JENA S/O-MANGULI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-008-001/7122
(Uttarkul)
|
2420003008NRG23270520220082955
|
27/05/2022
|
Susanta Jena
|
2420003008WL0007587
|
Susanta Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881710255
|
|
SUSHANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-008-001/7129
(Uttarkul)
|
2420003008NRG23270520220082957
|
27/05/2022
|
Sambhunath jena
|
2420003008WL0007587
|
Sambhunath jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881710256
|
|
SAMBHUNATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-008-001/7177
(Uttarkul)
|
2420003008NRG23270520220082964
|
27/05/2022
|
Ashok Jena
|
2420003008WL0007587
|
Ashok Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881710263
|
|
ASHOK JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-008-001/7179
(Uttarkul)
|
2420003008NRG23270520220082965
|
27/05/2022
|
kailash jena
|
2420003008WL0007587
|
kailash jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881710264
|
|
KAILASH JENA S/O-DIBAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-008-001/7184
(Uttarkul)
|
2420003008NRG23270520220082966
|
27/05/2022
|
Gurucharana Jena
|
2420003008WL0007587
|
Gurucharana Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881710261
|
|
GURUCHARAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-008-001/7281
(Uttarkul)
|
2420003008NRG23270520220082968
|
27/05/2022
|
Prafulla Jena
|
2420003008WL0007587
|
Prafulla Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881710259
|
|
PRAFULLA KU JENA S/O- RAI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-008-001/7297
(Uttarkul)
|
2420003008NRG23270520220082972
|
27/05/2022
|
Biranchi Jena
|
2420003008WL0007587
|
Biranchi Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881710262
|
|
BIRANCHI JENA S/O-BANAMALI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-008-001/7301
(Uttarkul)
|
2420003008NRG23270520220082974
|
27/05/2022
|
Suresh Jena
|
2420003008WL0007587
|
Suresh Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881710257
|
|
SURESH JENA S/O-HARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|