|
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)
|
2420003000NRG23151120220376981
|
15/11/2022
|
Rukmani Das
|
2420003WL0030471
|
Rukmani Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420758
|
|
RUKMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-013-003/14568
(Jari)
|
2420003000NRG23151120220376982
|
15/11/2022
|
Umesha Das
|
2420003WL0030471
|
Umesha Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420770
|
|
UMESH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-013-003/14569
(Jari)
|
2420003000NRG23151120220376983
|
15/11/2022
|
Kailash Behera
|
2420003WL0030471
|
Kailash Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420762
|
|
KAILAS BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
Binjharpur
|
OR-20-003-013-003/14569
(Jari)
|
2420003000NRG23151120220376984
|
15/11/2022
|
Prabhati Behera
|
2420003WL0030471
|
Prabhati Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420769
|
|
PRAVATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-013-003/14576
(Jari)
|
2420003000NRG23151120220376985
|
15/11/2022
|
Mathuri Sahoo
|
2420003WL0030471
|
Mathuri Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420765
|
|
MR MATHURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-013-003/14576
(Jari)
|
2420003000NRG23151120220376986
|
15/11/2022
|
Pramalata Sahoo
|
2420003WL0030471
|
Pramalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420760
|
|
PREMALATA SAHOO W/O-MATHURI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-013-003/14580
(Jari)
|
2420003000NRG23151120220376987
|
15/11/2022
|
Dhaneswar Behera
|
2420003WL0030471
|
Dhaneswar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420764
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-003/14584
(Jari)
|
2420003000NRG23151120220376989
|
15/11/2022
|
Shantilata Behera
|
2420003WL0030471
|
Shantilata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420756
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-013-003/14589
(Jari)
|
2420003000NRG23151120220376990
|
15/11/2022
|
Pratima Sahoo
|
2420003WL0030471
|
Pratima Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420759
|
|
PRATIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-003/14590
(Jari)
|
2420003000NRG23151120220376991
|
15/11/2022
|
Ramchandra Sahoo
|
2420003WL0030471
|
Ramchandra Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420771
|
|
RAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-003/14602
(Jari)
|
2420003000NRG23151120220376992
|
15/11/2022
|
Trilochan Sahoo
|
2420003WL0030471
|
Trilochan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420763
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-003/14605
(Jari)
|
2420003000NRG23151120220376993
|
15/11/2022
|
Sarat Chandra Dhal
|
2420003WL0030471
|
Sarat Chandra Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420767
|
|
SARAT DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-013-003/14612
(Jari)
|
2420003000NRG23151120220376994
|
15/11/2022
|
PREMALATA BEHERA
|
2420003WL0030471
|
PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420766
|
|
PREMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-013-003/14613
(Jari)
|
2420003000NRG23151120220376995
|
15/11/2022
|
Panchali Sahoo
|
2420003WL0030471
|
Panchali Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420761
|
|
PANCHALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-013-003/14628
(Jari)
|
2420003000NRG23151120220376996
|
15/11/2022
|
Rukmani Sahoo
|
2420003WL0030471
|
Rukmani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420757
|
|
RUKMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-003/14630
(Jari)
|
2420003000NRG23151120220376997
|
15/11/2022
|
Pramod Dhal
|
2420003WL0030471
|
Pramod Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618420768
|
|
PRAMODA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|