|
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)
|
2420003000NRG23200520220063139
|
20/05/2022
|
Gitanjali Behera
|
2420003WL0006260
|
Gitanjali Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190583
|
|
GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14954
(Jari)
|
2420003000NRG23200520220063138
|
20/05/2022
|
Saroj Behera
|
2420003WL0006260
|
Saroj Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190582
|
|
MR SAROJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-002/292999281
(Jari)
|
2420003000NRG23200520220063147
|
20/05/2022
|
Krishna Behera
|
2420003WL0006260
|
Krishna Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190585
|
|
MRS KRISHNA KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-002/292999282
(Jari)
|
2420003000NRG23200520220063149
|
20/05/2022
|
Ratnakar Behera
|
2420003WL0006260
|
Ratnakar Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190584
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-013-002/14804
(Jari)
|
2420003000NRG23200520220063130
|
20/05/2022
|
Kamali Behera
|
2420003WL0006260
|
Kamali Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190598
|
|
KAMALI BEHERA W/O-BIDYADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-013-002/14855
(Jari)
|
2420003000NRG23200520220063131
|
20/05/2022
|
Jayanti Behera
|
2420003WL0006260
|
Jayanti Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190596
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-013-002/14885
(Jari)
|
2420003000NRG23200520220063133
|
20/05/2022
|
Binapani Behera
|
2420003WL0006260
|
Binapani Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190593
|
|
BINAPANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-002/14885
(Jari)
|
2420003000NRG23200520220063132
|
20/05/2022
|
Dhaneswar Behera
|
2420003WL0006260
|
Dhaneswar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190592
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-002/14907
(Jari)
|
2420003000NRG23200520220063134
|
20/05/2022
|
Bidyadhar Behera
|
2420003WL0006260
|
Bidyadhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190594
|
|
BIDYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-002/14950
(Jari)
|
2420003000NRG23200520220063135
|
20/05/2022
|
Baban Behera
|
2420003WL0006260
|
Baban Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190595
|
|
MR BABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-013-002/14950
(Jari)
|
2420003000NRG23200520220063136
|
20/05/2022
|
Jasoda Behera
|
2420003WL0006260
|
Jasoda Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190597
|
|
JASODA BEHERA W/O-BABAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-002/14954
(Jari)
|
2420003000NRG23200520220063137
|
20/05/2022
|
Madhusudan Behera
|
2420003WL0006260
|
Madhusudan Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190587
|
|
MADHUSUDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-013-002/14960
(Jari)
|
2420003000NRG23200520220063140
|
20/05/2022
|
Sankarshan Behera
|
2420003WL0006260
|
Sankarshan Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190588
|
|
SANKARSHAN BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
Binjharpur
|
OR-20-003-013-002/14992
(Jari)
|
2420003000NRG23200520220063142
|
20/05/2022
|
Kalandi Behera
|
2420003WL0006260
|
Kalandi Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190589
|
|
MR KALINDI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-013-002/14992
(Jari)
|
2420003000NRG23200520220063143
|
20/05/2022
|
Ramesh Behera
|
2420003WL0006260
|
Ramesh Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190590
|
|
RAMESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-002/15019
(Jari)
|
2420003000NRG23200520220063144
|
20/05/2022
|
Lokanath Behera
|
2420003WL0006260
|
Lokanath Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190586
|
|
LOKANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-002/15020
(Jari)
|
2420003000NRG23200520220063145
|
20/05/2022
|
Ashoka Behera
|
2420003WL0006260
|
Ashoka Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190591
|
|
ASHOK KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|