|
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-20-003-013-002/14856
(Jari)
|
2420003013NRG23140620220166285
|
17/06/2022
|
Shantilata Jena
|
2420003013WL0011993
|
Shantilata Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274777
|
|
MRS SHANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14874
(Jari)
|
2420003013NRG23140620220166292
|
17/06/2022
|
PRAMOD KUMAR JENA
|
2420003013WL0011993
|
PRAMOD KUMAR JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274775
|
|
MR SHRIPRAMOD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14897
(Jari)
|
2420003013NRG23140620220166293
|
17/06/2022
|
Basanti Dhal
|
2420003013WL0011993
|
Basanti Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274776
|
|
MRS BASANTI DHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-002/15003
(Jari)
|
2420003013NRG23140620220166309
|
17/06/2022
|
KALPANA NAYAK
|
2420003013WL0011993
|
KALPANA NAYAK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274774
|
|
MRS KALPANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-013-002/14816
(Jari)
|
2420003013NRG23140620220166280
|
17/06/2022
|
Arjuna Mallik
|
2420003013WL0011993
|
Arjuna Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274786
|
|
ARJUNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-013-002/14816
(Jari)
|
2420003013NRG23140620220166281
|
17/06/2022
|
Suma Mallik
|
2420003013WL0011993
|
Suma Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274783
|
|
SUMA MALLIK W/O-ARJUN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-013-002/14818
(Jari)
|
2420003013NRG23140620220166282
|
17/06/2022
|
Kailash Jena
|
2420003013WL0011993
|
Kailash Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274791
|
|
MR KAILASH JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-013-002/14820
(Jari)
|
2420003013NRG23140620220166283
|
17/06/2022
|
Kailash Patra
|
2420003013WL0011993
|
Kailash Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274794
|
|
KAILAS PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-002/14856
(Jari)
|
2420003013NRG23140620220166284
|
17/06/2022
|
Khirod Jena
|
2420003013WL0011993
|
Khirod Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274778
|
|
KHIROD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-002/14869
(Jari)
|
2420003013NRG23140620220166287
|
17/06/2022
|
Basanti Jena
|
2420003013WL0011993
|
Basanti Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274787
|
|
BASANTI JENA W/O-GURU CHARAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-002/14871
(Jari)
|
2420003013NRG23140620220166288
|
17/06/2022
|
Gobardhan Jena
|
2420003013WL0011993
|
Gobardhan Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274790
|
|
GOBARDDHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-002/14873
(Jari)
|
2420003013NRG23140620220166289
|
17/06/2022
|
Tanu Lata Jena
|
2420003013WL0011993
|
Tanu Lata Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274781
|
|
TANULATA JENA W/O-GAGAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-013-002/14874
(Jari)
|
2420003013NRG23140620220166291
|
17/06/2022
|
Bhanu Jena
|
2420003013WL0011993
|
Bhanu Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274793
|
|
BHANUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-013-002/14874
(Jari)
|
2420003013NRG23140620220166290
|
17/06/2022
|
Pratap Jena
|
2420003013WL0011993
|
Pratap Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274792
|
|
PRATAP KUMAR JENA S/O-GHANASHYAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-013-002/14899
(Jari)
|
2420003013NRG23140620220166294
|
17/06/2022
|
Suratha Jena
|
2420003013WL0011993
|
Suratha Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274788
|
|
SURATHI JENA W/O-PARSURAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-002/14905
(Jari)
|
2420003013NRG23140620220166295
|
17/06/2022
|
Srimati Mallik
|
2420003013WL0011993
|
Srimati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274780
|
|
SRIMATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-002/14916
(Jari)
|
2420003013NRG23140620220166298
|
17/06/2022
|
Tara Jena
|
2420003013WL0011993
|
Tara Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274797
|
|
TARA JENA W/O-MAHENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-013-002/14920
(Jari)
|
2420003013NRG23140620220166299
|
17/06/2022
|
Sarat Jena
|
2420003013WL0011993
|
Sarat Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274789
|
|
SHARAT CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-013-002/14930
(Jari)
|
2420003013NRG23140620220166300
|
17/06/2022
|
Hemalata Jena
|
2420003013WL0011993
|
Hemalata Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274796
|
|
HEMALATA JENA W/O-KSHETRABASI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-013-002/14951
(Jari)
|
2420003013NRG23140620220166303
|
17/06/2022
|
Pramalata Dhal
|
2420003013WL0011993
|
Pramalata Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274782
|
|
PREMALATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-013-002/14983
(Jari)
|
2420003013NRG23140620220166304
|
17/06/2022
|
Sarbaswar Sethi
|
2420003013WL0011993
|
Sarbaswar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274785
|
|
SARBESWAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-013-002/14983
(Jari)
|
2420003013NRG23140620220166305
|
17/06/2022
|
TARA SETHY
|
2420003013WL0011993
|
TARA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274795
|
|
TARA SETHI W/O-SARWESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Binjharpur
|
OR-20-003-013-002/14995
(Jari)
|
2420003013NRG23140620220166306
|
17/06/2022
|
Bharati Mallik
|
2420003013WL0011993
|
Bharati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274784
|
|
BHARATI MALIK W/O-GOBARDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Binjharpur
|
OR-20-003-013-002/15000
(Jari)
|
2420003013NRG23140620220166307
|
17/06/2022
|
Gadadhar Jena
|
2420003013WL0011993
|
Gadadhar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274779
|
|
MR GADADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Binjharpur
|
OR-20-003-013-002/15000
(Jari)
|
2420003013NRG23140620220166308
|
17/06/2022
|
MATAN JENA
|
2420003013WL0011993
|
MATAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274798
|
|
MATANA JENA W/O-GADADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|