|
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-20-003-004-001/3475
(Tina)
|
2420003000NRG23120620220154305
|
12/06/2022
|
Bhamarabara Jena
|
2420003WL0011457
|
Bhamarabara Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290865
|
|
MR BHRAMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3523
(Tina)
|
2420003000NRG23120620220154311
|
12/06/2022
|
Bipin Jena
|
2420003WL0011457
|
Bipin Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290864
|
|
MR BIPIN JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3784
(Tina)
|
2420003000NRG23120620220154321
|
12/06/2022
|
Khageswar Nayak
|
2420003WL0011457
|
Khageswar Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290869
|
|
NAYAK KHAGESHWAR BHABHAGRAHI
|
BANK OF BARODA(606985)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3784
(Tina)
|
2420003000NRG23120620220154322
|
12/06/2022
|
Sagarika Nayak
|
2420003WL0011457
|
Sagarika Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290866
|
|
SAGARIKA PANDA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/39333412
(Tina)
|
2420003000NRG23120620220154325
|
12/06/2022
|
Nakula Jena
|
2420003WL0011457
|
Nakula Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290868
|
|
MR NAKUL JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/39333576
(Tina)
|
2420003000NRG23120620220154328
|
12/06/2022
|
Ramesh Jena
|
2420003WL0011457
|
Ramesh Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290867
|
|
RAMESH JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3384
(Tina)
|
2420003000NRG23120620220154296
|
12/06/2022
|
Ananda Jena
|
2420003WL0011457
|
Ananda Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290871
|
|
ANADA KUMAR JENA
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3399
(Tina)
|
2420003000NRG23120620220154298
|
12/06/2022
|
Ms Bhabi Jena
|
2420003WL0011457
|
Ms Bhabi Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290876
|
|
BHABI JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3401
(Tina)
|
2420003000NRG23120620220154300
|
12/06/2022
|
Taruna Jena
|
2420003WL0011457
|
Taruna Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290875
|
|
TARUN JENA S/O-NARAHARI JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3420
(Tina)
|
2420003000NRG23120620220154304
|
12/06/2022
|
Babagrahi Nayak
|
2420003WL0011457
|
Babagrahi Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290870
|
|
BHARAT PANDA
|
ICICI BANK LTD(508534)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3492
(Tina)
|
2420003000NRG23120620220154307
|
12/06/2022
|
Jayanti Jena
|
2420003WL0011457
|
Jayanti Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290878
|
|
JAYANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3564
(Tina)
|
2420003000NRG23120620220154313
|
12/06/2022
|
Dibakar Jena
|
2420003WL0011457
|
Dibakar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290873
|
|
DIBAKAR JENA S/O-BHIKARI JENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3602
(Tina)
|
2420003000NRG23120620220154317
|
12/06/2022
|
KANAKA LATA JENA
|
2420003WL0011457
|
KANAKA LATA JENA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290879
|
|
KANAKA LATA JENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3602
(Tina)
|
2420003000NRG23120620220154316
|
12/06/2022
|
Utama Jena
|
2420003WL0011457
|
Utama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290872
|
|
UTAMA JENA
|
ICICI BANK LTD(508534)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/38285
(Tina)
|
2420003000NRG23120620220154324
|
12/06/2022
|
Dasaratha Jena
|
2420003WL0011457
|
Dasaratha Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290877
|
|
DAYANIDHI JENA
|
ICICI BANK LTD(508534)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/39333576
(Tina)
|
2420003000NRG23120620220154329
|
12/06/2022
|
Rina Jena
|
2420003WL0011457
|
Rina Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290874
|
|
RINA JENA WO RAMESH JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|