|
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-20-003-012-001/12925
(Bangara)
|
2420003000NRG23310520220094487
|
31/05/2022
|
NISIKAR JENA
|
2420003WL0008250
|
NISIKAR JENA
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427621
|
|
NISHAKAR JENA S/O PARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-012-002/13418
(Bangara)
|
2420003000NRG23310520220094492
|
31/05/2022
|
Basanta Bhuyan
|
2420003WL0008250
|
Basanta Bhuyan
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427613
|
|
BASANTA BHUYAN S/O-BALARAM BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-012-002/392262
(Bangara)
|
2420003000NRG23310520220094498
|
31/05/2022
|
Anushya Jena
|
2420003WL0008250
|
Anushya Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427618
|
|
ANUSUYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-012-002/392918
(Bangara)
|
2420003000NRG23310520220094503
|
31/05/2022
|
Damayanti Jena
|
2420003WL0008250
|
Damayanti Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427617
|
|
DAMAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-012-002/392919
(Bangara)
|
2420003000NRG23310520220094505
|
31/05/2022
|
Mahes Kumar Jena
|
2420003WL0008250
|
Mahes Kumar Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427619
|
|
MAHESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-012-002/392920
(Bangara)
|
2420003000NRG23310520220094508
|
31/05/2022
|
Subash Chandra Jena
|
2420003WL0008250
|
Subash Chandra Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427615
|
|
SUBAS JENA
|
BANK OF INDIA(508505)
|
|
7
|
Binjharpur
|
OR-20-003-012-002/392921
(Bangara)
|
2420003000NRG23310520220094511
|
31/05/2022
|
Trilochana Jena
|
2420003WL0008250
|
Trilochana Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427614
|
|
MR TRILOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-012-002/392923
(Bangara)
|
2420003000NRG23310520220094514
|
31/05/2022
|
Ajaya Kumar Panda
|
2420003WL0008250
|
Ajaya Kumar Panda
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427620
|
|
AJAY KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
9
|
Binjharpur
|
OR-20-003-012-002/392923
(Bangara)
|
2420003000NRG23310520220094515
|
31/05/2022
|
Sanjukta Panda
|
2420003WL0008250
|
Sanjukta Panda
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427622
|
|
SANJUKTA PANDA
|
BANK OF INDIA(508505)
|
|
10
|
Binjharpur
|
OR-20-003-012-003/13522
(Bangara)
|
2420003000NRG23310520220094524
|
31/05/2022
|
Durjyadhana Jena
|
2420003WL0008250
|
Durjyadhana Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427616
|
|
DURYODHAN JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-012-003/13578
(Bangara)
|
2420003000NRG23310520220094534
|
31/05/2022
|
Manoj Kumar Mallick
|
2420003WL0008250
|
Manoj Kumar Mallick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427607
|
|
MANOJ KUMAR MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-012-002/392920
(Bangara)
|
2420003000NRG23310520220094509
|
31/05/2022
|
Seta lata Jena
|
2420003WL0008250
|
Seta lata Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427610
|
|
MRS SETA DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-012-002/392931
(Bangara)
|
2420003000NRG23310520220094517
|
31/05/2022
|
Dhaneswar Jena
|
2420003WL0008250
|
Dhaneswar Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427609
|
|
DHANESWAR JENA
|
BANK OF INDIA(508505)
|
|
14
|
Binjharpur
|
OR-20-003-012-003/13818
(Bangara)
|
2420003000NRG23310520220094542
|
31/05/2022
|
Prafulla Panda
|
2420003WL0008250
|
Prafulla Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427608
|
|
PRAFULLA KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-012-002/392923
(Bangara)
|
2420003000NRG23310520220094516
|
31/05/2022
|
Rajashree Panda
|
2420003WL0008250
|
Rajashree Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427612
|
|
MRS RAJASHRI PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-012-003/13818
(Bangara)
|
2420003000NRG23310520220094541
|
31/05/2022
|
Alaka Panda
|
2420003WL0008250
|
Alaka Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427611
|
|
ALAKA PANDA W/O PRAPHULA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|