|
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-20-003-013-003/14569
(Jari)
|
2420003000NRG23241120220390696
|
24/11/2022
|
Kailash Behera
|
2420003WL0031934
|
Kailash Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410743
|
|
KAILAS BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
Binjharpur
|
OR-20-003-013-003/14569
(Jari)
|
2420003000NRG23241120220390697
|
24/11/2022
|
Prabhati Behera
|
2420003WL0031934
|
Prabhati Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410733
|
|
PRAVATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-013-003/14580
(Jari)
|
2420003000NRG23241120220390698
|
24/11/2022
|
Dhaneswar Behera
|
2420003WL0031934
|
Dhaneswar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410744
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-013-003/14584
(Jari)
|
2420003000NRG23241120220390700
|
24/11/2022
|
Shantilata Behera
|
2420003WL0031934
|
Shantilata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410740
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-013-003/14589
(Jari)
|
2420003000NRG23241120220390701
|
24/11/2022
|
Pratima Sahoo
|
2420003WL0031934
|
Pratima Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410737
|
|
PRATIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-013-003/14605
(Jari)
|
2420003000NRG23241120220390702
|
24/11/2022
|
Sarat Chandra Dhal
|
2420003WL0031934
|
Sarat Chandra Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410735
|
|
SARAT DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-013-003/14612
(Jari)
|
2420003000NRG23241120220390703
|
24/11/2022
|
PREMALATA BEHERA
|
2420003WL0031934
|
PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410739
|
|
PREMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-003/14613
(Jari)
|
2420003000NRG23241120220390704
|
24/11/2022
|
Panchali Sahoo
|
2420003WL0031934
|
Panchali Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410736
|
|
PANCHALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-003/14619
(Jari)
|
2420003000NRG23241120220390705
|
24/11/2022
|
Sumitra Das
|
2420003WL0031934
|
Sumitra Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410741
|
|
SUMITRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-003/14628
(Jari)
|
2420003000NRG23241120220390706
|
24/11/2022
|
Rukmani Sahoo
|
2420003WL0031934
|
Rukmani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410738
|
|
RUKMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-003/14630
(Jari)
|
2420003000NRG23241120220390707
|
24/11/2022
|
Pramod Dhal
|
2420003WL0031934
|
Pramod Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410734
|
|
PRAMODA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-003/14632
(Jari)
|
2420003000NRG23241120220390708
|
24/11/2022
|
Kandahi Sahoo
|
2420003WL0031934
|
Kandahi Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741410742
|
|
KANDHEI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|