|
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)
|
2420003013NRG23250520220069472
|
25/05/2022
|
Shantilata Jena
|
2420003013WL0006729
|
Shantilata Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049559
|
|
MRS SHANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14874
(Jari)
|
2420003013NRG23250520220069479
|
25/05/2022
|
PRAMOD KUMAR JENA
|
2420003013WL0006729
|
PRAMOD KUMAR JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049556
|
|
MR SHRIPRAMOD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14897
(Jari)
|
2420003013NRG23250520220069480
|
25/05/2022
|
Basanti Dhal
|
2420003013WL0006729
|
Basanti Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049557
|
|
MRS BASANTI DHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-002/15003
(Jari)
|
2420003013NRG23250520220069495
|
25/05/2022
|
KALPANA NAYAK
|
2420003013WL0006729
|
KALPANA NAYAK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049588
|
|
MRS KALPANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-013-002/15048
(Jari)
|
2420003013NRG23250520220069498
|
25/05/2022
|
Lalita Panda
|
2420003013WL0006729
|
Lalita Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049558
|
|
MRS LALITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-013-002/14811
(Jari)
|
2420003013NRG23250520220069465
|
25/05/2022
|
Maheswar Sethi
|
2420003013WL0006729
|
Maheswar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049560
|
|
MR MAHESHAWAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-013-002/14816
(Jari)
|
2420003013NRG23250520220069467
|
25/05/2022
|
Arjuna Mallik
|
2420003013WL0006729
|
Arjuna Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049570
|
|
ARJUNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-002/14816
(Jari)
|
2420003013NRG23250520220069468
|
25/05/2022
|
Suma Mallik
|
2420003013WL0006729
|
Suma Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049576
|
|
SUMA MALLIK W/O-ARJUN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-002/14818
(Jari)
|
2420003013NRG23250520220069469
|
25/05/2022
|
Kailash Jena
|
2420003013WL0006729
|
Kailash Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049584
|
|
MR KAILASH JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-013-002/14820
(Jari)
|
2420003013NRG23250520220069470
|
25/05/2022
|
Kailash Patra
|
2420003013WL0006729
|
Kailash Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049566
|
|
KAILAS PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-002/14856
(Jari)
|
2420003013NRG23250520220069471
|
25/05/2022
|
Khirod Jena
|
2420003013WL0006729
|
Khirod Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049562
|
|
KHIROD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-002/14869
(Jari)
|
2420003013NRG23250520220069474
|
25/05/2022
|
Basanti Jena
|
2420003013WL0006729
|
Basanti Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049571
|
|
BASANTI JENA W/O-GURU CHARAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-013-002/14871
(Jari)
|
2420003013NRG23250520220069475
|
25/05/2022
|
Gobardhan Jena
|
2420003013WL0006729
|
Gobardhan Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049586
|
|
GOBARDDHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-013-002/14873
(Jari)
|
2420003013NRG23250520220069476
|
25/05/2022
|
Tanu Lata Jena
|
2420003013WL0006729
|
Tanu Lata Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049572
|
|
TANULATA JENA W/O-GAGAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-013-002/14874
(Jari)
|
2420003013NRG23250520220069478
|
25/05/2022
|
Bhanu Jena
|
2420003013WL0006729
|
Bhanu Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049578
|
|
BHANUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-002/14874
(Jari)
|
2420003013NRG23250520220069477
|
25/05/2022
|
Pratap Jena
|
2420003013WL0006729
|
Pratap Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049585
|
|
PRATAP KUMAR JENA S/O-GHANASHYAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-002/14899
(Jari)
|
2420003013NRG23250520220069481
|
25/05/2022
|
Suratha Jena
|
2420003013WL0006729
|
Suratha Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049577
|
|
SURATHI JENA W/O-PARSURAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-013-002/14916
(Jari)
|
2420003013NRG23250520220069484
|
25/05/2022
|
Tara Jena
|
2420003013WL0006729
|
Tara Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049581
|
|
TARA JENA W/O-MAHENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-013-002/14920
(Jari)
|
2420003013NRG23250520220069485
|
25/05/2022
|
Sarat Jena
|
2420003013WL0006729
|
Sarat Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049568
|
|
SHARAT CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-013-002/14930
(Jari)
|
2420003013NRG23250520220069486
|
25/05/2022
|
Hemalata Jena
|
2420003013WL0006729
|
Hemalata Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049589
|
|
HEMALATA JENA W/O-KSHETRABASI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-013-002/14951
(Jari)
|
2420003013NRG23250520220069489
|
25/05/2022
|
Pramalata Dhal
|
2420003013WL0006729
|
Pramalata Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049587
|
|
PREMALATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-013-002/14983
(Jari)
|
2420003013NRG23250520220069490
|
25/05/2022
|
Sarbaswar Sethi
|
2420003013WL0006729
|
Sarbaswar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049567
|
|
SARBESWAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Binjharpur
|
OR-20-003-013-002/14983
(Jari)
|
2420003013NRG23250520220069491
|
25/05/2022
|
TARA SETHY
|
2420003013WL0006729
|
TARA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049583
|
|
TARA SETHI W/O-SARWESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Binjharpur
|
OR-20-003-013-002/14995
(Jari)
|
2420003013NRG23250520220069492
|
25/05/2022
|
Bharati Mallik
|
2420003013WL0006729
|
Bharati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049575
|
|
BHARATI MALIK W/O-GOBARDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-013-002/15000
(Jari)
|
2420003013NRG23250520220069493
|
25/05/2022
|
Gadadhar Jena
|
2420003013WL0006729
|
Gadadhar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049563
|
|
MR GADADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Binjharpur
|
OR-20-003-013-002/15000
(Jari)
|
2420003013NRG23250520220069494
|
25/05/2022
|
MATAN JENA
|
2420003013WL0006729
|
MATAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049582
|
|
MATANA JENA W/O-GADADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Binjharpur
|
OR-20-003-013-002/15018
(Jari)
|
2420003013NRG23250520220069496
|
25/05/2022
|
Harischandra Jena
|
2420003013WL0006729
|
Harischandra Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049565
|
|
HARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Binjharpur
|
OR-20-003-013-002/15034
(Jari)
|
2420003013NRG23250520220069497
|
25/05/2022
|
Bishnu Charan Sethi
|
2420003013WL0006729
|
Bishnu Charan Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049561
|
|
BISHNU CHARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Binjharpur
|
OR-20-003-013-002/15072
(Jari)
|
2420003013NRG23250520220069500
|
25/05/2022
|
Parbati Patra
|
2420003013WL0006729
|
Parbati Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049579
|
|
PARBATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Binjharpur
|
OR-20-003-013-002/15090
(Jari)
|
2420003013NRG23250520220069501
|
25/05/2022
|
SHANTILATA NAYAK
|
2420003013WL0006729
|
SHANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049580
|
|
SANTILATA NAYAK W/O-PRAHALAD
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Binjharpur
|
OR-20-003-013-002/15121
(Jari)
|
2420003013NRG23250520220069504
|
25/05/2022
|
Niranjan Jena
|
2420003013WL0006729
|
Niranjan Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049569
|
|
NIRANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Binjharpur
|
OR-20-003-013-002/15122
(Jari)
|
2420003013NRG23250520220069506
|
25/05/2022
|
KIRANBALA PATRA
|
2420003013WL0006729
|
KIRANBALA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049574
|
|
KIRANBALA PATRA W/O-PRABHANJAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Binjharpur
|
OR-20-003-013-003/14575
(Jari)
|
2420003013NRG23250520220069511
|
25/05/2022
|
BASANTI JENA
|
2420003013WL0006729
|
BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049573
|
|
BASANTI JENA WO-BINOD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Binjharpur
|
OR-20-003-013-003/14575
(Jari)
|
2420003013NRG23250520220069510
|
25/05/2022
|
Binod Jena
|
2420003013WL0006729
|
Binod Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880049564
|
|
BINOD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|