|
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-20-003-025-001/34019
(Binjharpur)
|
2420003000NRG23280620220212355
|
28/06/2022
|
NILAMANI JENA
|
2420003WL0014762
|
NILAMANI JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900847734
|
|
NILA JENA
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34036
(Binjharpur)
|
2420003000NRG23280620220212358
|
28/06/2022
|
Sridhar Jena
|
2420003WL0014762
|
Sridhar Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900847733
|
|
Mr. SRIDHAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34040
(Binjharpur)
|
2420003000NRG23280620220212361
|
28/06/2022
|
SUMANTA JENA
|
2420003WL0014762
|
SUMANTA JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900847735
|
|
SUMANTA JENA
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34041
(Binjharpur)
|
2420003000NRG23280620220212365
|
28/06/2022
|
LAXMIPRIYA JENA
|
2420003WL0014762
|
LAXMIPRIYA JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900847736
|
|
Mrs. LAXMIPRIYA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34019
(Binjharpur)
|
2420003000NRG23280620220212356
|
28/06/2022
|
JHARANA JENA
|
2420003WL0014762
|
JHARANA JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900847737
|
|
MRS JHARANA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-025-001/34036
(Binjharpur)
|
2420003000NRG23280620220212360
|
28/06/2022
|
SANJU JENA
|
2420003WL0014762
|
SANJU JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900847739
|
|
MRS SANJU JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34040
(Binjharpur)
|
2420003000NRG23280620220212362
|
28/06/2022
|
KALYANI JENA
|
2420003WL0014762
|
KALYANI JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900847738
|
|
MRS KALYANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-025-001/34010
(Binjharpur)
|
2420003000NRG23280620220212354
|
28/06/2022
|
Sushanta Jena
|
2420003WL0014762
|
Sushanta Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900847740
|
|
SUSHANTA JENA,S/O-GADADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|