|
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-20-003-013-002/14869
(Jari)
|
2420003000NRG23280620220211222
|
28/06/2022
|
BAILOCHAN JENA
|
2420003WL0014687
|
BAILOCHAN JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816439495
|
|
BAILOCHAN JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-013-003/39333600
(Jari)
|
2420003000NRG23280620220211237
|
28/06/2022
|
Hrusikesh Sahoo
|
2420003WL0014687
|
Hrusikesh Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816439496
|
|
MRS BANALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-013-002/15018
(Jari)
|
2420003000NRG23280620220211227
|
28/06/2022
|
Harischandra Jena
|
2420003WL0014687
|
Harischandra Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816439492
|
|
HARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-013-003/14602
(Jari)
|
2420003000NRG23280620220211230
|
28/06/2022
|
Arnapurna Sahoo
|
2420003WL0014687
|
Arnapurna Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816439494
|
|
ANNAPURNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-013-003/14602
(Jari)
|
2420003000NRG23280620220211229
|
28/06/2022
|
Trilochan Sahoo
|
2420003WL0014687
|
Trilochan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816439489
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-013-003/14605
(Jari)
|
2420003000NRG23280620220211231
|
28/06/2022
|
Sarat Chandra Dhal
|
2420003WL0014687
|
Sarat Chandra Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816439491
|
|
SARAT DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-013-003/14614
(Jari)
|
2420003000NRG23280620220211232
|
28/06/2022
|
Ramesh Sahoo
|
2420003WL0014687
|
Ramesh Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816439487
|
|
RAMESH SAHOO S/O-GOVIND SAHOO (INTD-298)
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-013-003/14630
(Jari)
|
2420003000NRG23280620220211233
|
28/06/2022
|
Pramod Dhal
|
2420003WL0014687
|
Pramod Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816439490
|
|
PRAMODA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-003/14632
(Jari)
|
2420003000NRG23280620220211234
|
28/06/2022
|
Kandahi Sahoo
|
2420003WL0014687
|
Kandahi Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816439493
|
|
KANDHEI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-003/14637
(Jari)
|
2420003000NRG23280620220211236
|
28/06/2022
|
Sadananda Sahoo
|
2420003WL0014687
|
Sadananda Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816439486
|
|
SADANANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-003/39333600
(Jari)
|
2420003000NRG23280620220211238
|
28/06/2022
|
Banalata Sahoo
|
2420003WL0014687
|
Banalata Sahoo
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
06/07/2022
|
|
2816439488
|
|
BANALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|