|
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)
|
2420003008NRG23130520220049216
|
14/05/2022
|
Subas Jena
|
2420003008WL0005094
|
Subas Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595769858
|
|
SUBASH JENA S/O-UCHHAB JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-008-001/7073
(Uttarkul)
|
2420003008NRG23130520220049218
|
14/05/2022
|
Janakar Jena
|
2420003008WL0005094
|
Janakar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595769859
|
|
LTI OF JANAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-008-001/7082
(Uttarkul)
|
2420003008NRG23130520220049224
|
14/05/2022
|
Mamata Jena
|
2420003008WL0005094
|
Mamata Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595769857
|
|
MAMATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-008-001/7082
(Uttarkul)
|
2420003008NRG23130520220049223
|
14/05/2022
|
Pravakar Jena
|
2420003008WL0005094
|
Pravakar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595769852
|
|
PRAVAKAR JENA S/O-MANGULI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-008-001/7122
(Uttarkul)
|
2420003008NRG23130520220049244
|
14/05/2022
|
Susanta Jena
|
2420003008WL0005094
|
Susanta Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595769849
|
|
SUSHANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-008-001/7129
(Uttarkul)
|
2420003008NRG23130520220049248
|
14/05/2022
|
Sambhunath jena
|
2420003008WL0005094
|
Sambhunath jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595769850
|
|
SAMBHUNATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-008-001/7177
(Uttarkul)
|
2420003008NRG23130520220049259
|
14/05/2022
|
Ashok Jena
|
2420003008WL0005094
|
Ashok Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595769854
|
|
ASHOK JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-008-001/7184
(Uttarkul)
|
2420003008NRG23130520220049261
|
14/05/2022
|
Gurucharana Jena
|
2420003008WL0005094
|
Gurucharana Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595769856
|
|
GURUCHARAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-008-001/7281
(Uttarkul)
|
2420003008NRG23130520220049265
|
14/05/2022
|
Prafulla Jena
|
2420003008WL0005094
|
Prafulla Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595769855
|
|
PRAFULLA KU JENA S/O- RAI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-008-001/7297
(Uttarkul)
|
2420003008NRG23130520220049269
|
14/05/2022
|
Biranchi Jena
|
2420003008WL0005094
|
Biranchi Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595769853
|
|
BIRANCHI JENA S/O-BANAMALI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-008-001/7301
(Uttarkul)
|
2420003008NRG23130520220049271
|
14/05/2022
|
Suresh Jena
|
2420003008WL0005094
|
Suresh Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595769851
|
|
SURESH JENA S/O-HARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|