|
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-20-003-013-003/14568
(Jari)
|
2420003000NRG23071020220332047
|
07/10/2022
|
Rukmani Das
|
2420003WL0025890
|
Rukmani Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491458
|
|
RUKMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-013-003/14568
(Jari)
|
2420003000NRG23071020220332048
|
07/10/2022
|
Umesha Das
|
2420003WL0025890
|
Umesha Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491447
|
|
UMESH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-013-003/14569
(Jari)
|
2420003000NRG23071020220332049
|
07/10/2022
|
Kailash Behera
|
2420003WL0025890
|
Kailash Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491450
|
|
KAILAS BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
Binjharpur
|
OR-20-003-013-003/14569
(Jari)
|
2420003000NRG23071020220332050
|
07/10/2022
|
Prabhati Behera
|
2420003WL0025890
|
Prabhati Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491451
|
|
PRAVATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-013-003/14576
(Jari)
|
2420003000NRG23071020220332051
|
07/10/2022
|
Mathuri Sahoo
|
2420003WL0025890
|
Mathuri Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491446
|
|
MR MATHURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-013-003/14576
(Jari)
|
2420003000NRG23071020220332052
|
07/10/2022
|
Pramalata Sahoo
|
2420003WL0025890
|
Pramalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491456
|
|
PREMALATA SAHOO W/O-MATHURI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-013-003/14580
(Jari)
|
2420003000NRG23071020220332053
|
07/10/2022
|
Dhaneswar Behera
|
2420003WL0025890
|
Dhaneswar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491448
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-003/14584
(Jari)
|
2420003000NRG23071020220332055
|
07/10/2022
|
Shantilata Behera
|
2420003WL0025890
|
Shantilata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491462
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-013-003/14589
(Jari)
|
2420003000NRG23071020220332056
|
07/10/2022
|
Pratima Sahoo
|
2420003WL0025890
|
Pratima Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491457
|
|
PRATIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-003/14590
(Jari)
|
2420003000NRG23071020220332057
|
07/10/2022
|
Ramchandra Sahoo
|
2420003WL0025890
|
Ramchandra Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491455
|
|
RAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-003/14602
(Jari)
|
2420003000NRG23071020220332059
|
07/10/2022
|
Arnapurna Sahoo
|
2420003WL0025890
|
Arnapurna Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491461
|
|
ANNAPURNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-003/14602
(Jari)
|
2420003000NRG23071020220332058
|
07/10/2022
|
Trilochan Sahoo
|
2420003WL0025890
|
Trilochan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491449
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-013-003/14605
(Jari)
|
2420003000NRG23071020220332061
|
07/10/2022
|
Sarat Chandra Dhal
|
2420003WL0025890
|
Sarat Chandra Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491453
|
|
SARAT DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-013-003/14612
(Jari)
|
2420003000NRG23071020220332062
|
07/10/2022
|
PREMALATA BEHERA
|
2420003WL0025890
|
PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491460
|
|
PREMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-013-003/14613
(Jari)
|
2420003000NRG23071020220332063
|
07/10/2022
|
Panchali Sahoo
|
2420003WL0025890
|
Panchali Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491454
|
|
PANCHALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-003/14628
(Jari)
|
2420003000NRG23071020220332064
|
07/10/2022
|
Rukmani Sahoo
|
2420003WL0025890
|
Rukmani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491459
|
|
RUKMANI SAHOO W/O-RATNAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-003/14630
(Jari)
|
2420003000NRG23071020220332065
|
07/10/2022
|
Pramod Dhal
|
2420003WL0025890
|
Pramod Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560491452
|
|
PRAMODA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|