|
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-20-003-013-002/14954
(Jari)
|
2420003000NRG23020620220106511
|
02/06/2022
|
Gitanjali Behera
|
2420003WL0008885
|
Gitanjali Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826127
|
|
GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14954
(Jari)
|
2420003000NRG23020620220106510
|
02/06/2022
|
Saroj Behera
|
2420003WL0008885
|
Saroj Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826126
|
|
MR SAROJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-002/292999281
(Jari)
|
2420003000NRG23020620220106519
|
02/06/2022
|
Krishna Behera
|
2420003WL0008885
|
Krishna Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826129
|
|
MRS KRISHNA KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-002/292999282
(Jari)
|
2420003000NRG23020620220106521
|
02/06/2022
|
Ratnakar Behera
|
2420003WL0008885
|
Ratnakar Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826128
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-013-002/14804
(Jari)
|
2420003000NRG23020620220106502
|
02/06/2022
|
Kamali Behera
|
2420003WL0008885
|
Kamali Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826124
|
|
KAMALI BEHERA W/O-BIDYADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-013-002/14855
(Jari)
|
2420003000NRG23020620220106503
|
02/06/2022
|
Jayanti Behera
|
2420003WL0008885
|
Jayanti Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826123
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-013-002/14885
(Jari)
|
2420003000NRG23020620220106505
|
02/06/2022
|
Binapani Behera
|
2420003WL0008885
|
Binapani Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826130
|
|
BINAPANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-002/14885
(Jari)
|
2420003000NRG23020620220106504
|
02/06/2022
|
Dhaneswar Behera
|
2420003WL0008885
|
Dhaneswar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826117
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-002/14907
(Jari)
|
2420003000NRG23020620220106506
|
02/06/2022
|
Bidyadhar Behera
|
2420003WL0008885
|
Bidyadhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826122
|
|
BIDYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-002/14950
(Jari)
|
2420003000NRG23020620220106507
|
02/06/2022
|
Baban Behera
|
2420003WL0008885
|
Baban Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826121
|
|
MR BABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-013-002/14950
(Jari)
|
2420003000NRG23020620220106508
|
02/06/2022
|
Jasoda Behera
|
2420003WL0008885
|
Jasoda Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826125
|
|
JASODA BEHERA W/O-BABAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-002/14954
(Jari)
|
2420003000NRG23020620220106509
|
02/06/2022
|
Madhusudan Behera
|
2420003WL0008885
|
Madhusudan Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826118
|
|
MADHUSUDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-013-002/14960
(Jari)
|
2420003000NRG23020620220106512
|
02/06/2022
|
Sankarshan Behera
|
2420003WL0008885
|
Sankarshan Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826120
|
|
SANKARSHAN BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
Binjharpur
|
OR-20-003-013-002/14992
(Jari)
|
2420003000NRG23020620220106514
|
02/06/2022
|
Kalandi Behera
|
2420003WL0008885
|
Kalandi Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826131
|
|
MR KALINDI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-013-002/14992
(Jari)
|
2420003000NRG23020620220106515
|
02/06/2022
|
Ramesh Behera
|
2420003WL0008885
|
Ramesh Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826119
|
|
RAMESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-002/15019
(Jari)
|
2420003000NRG23020620220106516
|
02/06/2022
|
Lokanath Behera
|
2420003WL0008885
|
Lokanath Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826133
|
|
LOKANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-002/15020
(Jari)
|
2420003000NRG23020620220106517
|
02/06/2022
|
Ashoka Behera
|
2420003WL0008885
|
Ashoka Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059826132
|
|
ASHOK KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|