|
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)
|
2420003000NRG23300720220264843
|
30/07/2022
|
Gitanjali Behera
|
2420003WL0018932
|
Gitanjali Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688474
|
|
GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14954
(Jari)
|
2420003000NRG23300720220264842
|
30/07/2022
|
Saroj Behera
|
2420003WL0018932
|
Saroj Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688473
|
|
MR SAROJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-002/292999281
(Jari)
|
2420003000NRG23300720220264849
|
30/07/2022
|
Krishna Behera
|
2420003WL0018932
|
Krishna Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688476
|
|
MRS KRISHNA KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-002/292999282
(Jari)
|
2420003000NRG23300720220264851
|
30/07/2022
|
Ratnakar Behera
|
2420003WL0018932
|
Ratnakar Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688475
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-013-002/14804
(Jari)
|
2420003000NRG23300720220264835
|
30/07/2022
|
Kamali Behera
|
2420003WL0018932
|
Kamali Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688486
|
|
KAMALI BEHERA W/O-BIDYADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-013-002/14855
(Jari)
|
2420003000NRG23300720220264836
|
30/07/2022
|
Jayanti Behera
|
2420003WL0018932
|
Jayanti Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688483
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-013-002/14885
(Jari)
|
2420003000NRG23300720220264838
|
30/07/2022
|
Binapani Behera
|
2420003WL0018932
|
Binapani Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688477
|
|
BINAPANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-002/14885
(Jari)
|
2420003000NRG23300720220264837
|
30/07/2022
|
Dhaneswar Behera
|
2420003WL0018932
|
Dhaneswar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688487
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-002/14907
(Jari)
|
2420003000NRG23300720220264839
|
30/07/2022
|
Bidyadhar Behera
|
2420003WL0018932
|
Bidyadhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688480
|
|
BIDYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-002/14950
(Jari)
|
2420003000NRG23300720220264840
|
30/07/2022
|
Baban Behera
|
2420003WL0018932
|
Baban Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688482
|
|
MR BABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-013-002/14950
(Jari)
|
2420003000NRG23300720220264841
|
30/07/2022
|
Jasoda Behera
|
2420003WL0018932
|
Jasoda Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688484
|
|
JASODA BEHERA W/O-BABAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-002/14960
(Jari)
|
2420003000NRG23300720220264844
|
30/07/2022
|
Sankarshan Behera
|
2420003WL0018932
|
Sankarshan Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688481
|
|
SANKARSHAN BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
Binjharpur
|
OR-20-003-013-002/14992
(Jari)
|
2420003000NRG23300720220264845
|
30/07/2022
|
Ramesh Behera
|
2420003WL0018932
|
Ramesh Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688485
|
|
RAMESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-013-002/15019
(Jari)
|
2420003000NRG23300720220264846
|
30/07/2022
|
Lokanath Behera
|
2420003WL0018932
|
Lokanath Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688479
|
|
LOKANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-013-002/15020
(Jari)
|
2420003000NRG23300720220264847
|
30/07/2022
|
Ashoka Behera
|
2420003WL0018932
|
Ashoka Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866688478
|
|
ASHOK KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|