|
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-20-003-009-002/8970
(Bitana)
|
2420003000NRG23160620220171353
|
16/06/2022
|
Kabita Jena
|
2420003WL0012232
|
Kabita Jena
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518261393
|
|
KABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8913
(Bitana)
|
2420003000NRG23160620220171350
|
16/06/2022
|
Jharana Pradhna
|
2420003WL0012232
|
Jharana Pradhna
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518261392
|
|
JHARANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8970
(Bitana)
|
2420003000NRG23160620220171352
|
16/06/2022
|
Basanti Jena
|
2420003WL0012232
|
Basanti Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518261394
|
|
BASNTI JENA W/O GAGAN CH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8970
(Bitana)
|
2420003000NRG23160620220171351
|
16/06/2022
|
Gagan chandra Jena
|
2420003WL0012232
|
Gagan chandra Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518261395
|
|
GAGAN CHANDRA JENA S/O NABINA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-003/8115
(Bitana)
|
2420003000NRG23160620220171356
|
16/06/2022
|
Kanhei Jena
|
2420003WL0012232
|
Kanhei Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518261397
|
|
LTI OF KANHEI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-003/8120
(Bitana)
|
2420003000NRG23160620220171357
|
16/06/2022
|
Nidhiram Mahal
|
2420003WL0012232
|
Nidhiram Mahal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518261398
|
|
NIDHIRAM MAHAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-009-003/8124
(Bitana)
|
2420003000NRG23160620220171358
|
16/06/2022
|
Managobinda Jena
|
2420003WL0012232
|
Managobinda Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518261391
|
|
MANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-009-003/8143
(Bitana)
|
2420003000NRG23160620220171359
|
16/06/2022
|
Bhagirathi Jena
|
2420003WL0012232
|
Bhagirathi Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518261396
|
|
MR BHAGIRATHI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|