|
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-20-003-012-001/12537
(Bangara)
|
2420003000NRG23080620220131738
|
08/06/2022
|
Sauvagya Jena
|
2420003WL0010366
|
Sauvagya Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269696155
|
|
SOUBHAGY JENA
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12578
(Bangara)
|
2420003000NRG23080620220131739
|
08/06/2022
|
Pramila Jena
|
2420003WL0010366
|
Pramila Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269696153
|
|
PRAMILA JENA
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-012-002/13387
(Bangara)
|
2420003000NRG23080620220131748
|
08/06/2022
|
Bichitra Biswal
|
2420003WL0010366
|
Bichitra Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269696154
|
|
BICHITRANANDA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12438
(Bangara)
|
2420003000NRG23080620220131726
|
08/06/2022
|
Kuni Jena
|
2420003WL0010366
|
Kuni Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269696149
|
|
MR KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12445
(Bangara)
|
2420003000NRG23080620220131731
|
08/06/2022
|
Rita Jena
|
2420003WL0010366
|
Rita Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269696150
|
|
MRS RITA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12504
(Bangara)
|
2420003000NRG23080620220131735
|
08/06/2022
|
Sudersana Jena
|
2420003WL0010366
|
Sudersana Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269696148
|
|
SUDARSAN JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12488
(Bangara)
|
2420003000NRG23080620220131734
|
08/06/2022
|
Kishore jena
|
2420003WL0010366
|
Kishore jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269696152
|
|
KISHOR JENA S/O BISHNU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12504
(Bangara)
|
2420003000NRG23080620220131736
|
08/06/2022
|
Neta Jena
|
2420003WL0010366
|
Neta Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269696151
|
|
NETA JENA W/O-SUDARSAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|