|
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-20-003-013-003/14568
(Jari)
|
2420003013NRG23140620220166312
|
17/06/2022
|
BARSHA DAS
|
2420003013WL0011994
|
BARSHA DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349133
|
|
MRS BARSA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-013-003/14606
(Jari)
|
2420003013NRG23140620220166333
|
17/06/2022
|
Pranati Sahoo
|
2420003013WL0011994
|
Pranati Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349134
|
|
MRS PRANATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-003/14626
(Jari)
|
2420003013NRG23140620220166339
|
17/06/2022
|
HIRANYAMAYEE SAHOO
|
2420003013WL0011994
|
HIRANYAMAYEE SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349132
|
|
MRS HIRANYAMAYI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-013-003/14568
(Jari)
|
2420003013NRG23140620220166310
|
17/06/2022
|
Rukmani Das
|
2420003013WL0011994
|
Rukmani Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349154
|
|
RUKMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-013-003/14568
(Jari)
|
2420003013NRG23140620220166311
|
17/06/2022
|
Umesha Das
|
2420003013WL0011994
|
Umesha Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349138
|
|
UMESH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-013-003/14569
(Jari)
|
2420003013NRG23140620220166313
|
17/06/2022
|
Kailash Behera
|
2420003013WL0011994
|
Kailash Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349149
|
|
KAILAS BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
Binjharpur
|
OR-20-003-013-003/14569
(Jari)
|
2420003013NRG23140620220166314
|
17/06/2022
|
Prabhati Behera
|
2420003013WL0011994
|
Prabhati Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349146
|
|
PRAVATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-003/14570
(Jari)
|
2420003013NRG23140620220166315
|
17/06/2022
|
Matana Sahoo
|
2420003013WL0011994
|
Matana Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349137
|
|
MATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-003/14574
(Jari)
|
2420003013NRG23140620220166316
|
17/06/2022
|
Pramila Sahoo
|
2420003013WL0011994
|
Pramila Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349160
|
|
PRAMILA SAHOO W/O-PRAMOD
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-003/14576
(Jari)
|
2420003013NRG23140620220166317
|
17/06/2022
|
Mathuri Sahoo
|
2420003013WL0011994
|
Mathuri Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349135
|
|
MR MATHURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-013-003/14576
(Jari)
|
2420003013NRG23140620220166318
|
17/06/2022
|
Pramalata Sahoo
|
2420003013WL0011994
|
Pramalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349158
|
|
PREMALATA SAHOO W/O-MATHURI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-003/14579
(Jari)
|
2420003013NRG23140620220166320
|
17/06/2022
|
Sebati Sahoo
|
2420003013WL0011994
|
Sebati Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349159
|
|
SEBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-013-003/14579
(Jari)
|
2420003013NRG23140620220166319
|
17/06/2022
|
Udakar Sahoo
|
2420003013WL0011994
|
Udakar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349151
|
|
UDAKAR SAHOO S/O-RATNAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-013-003/14580
(Jari)
|
2420003013NRG23140620220166321
|
17/06/2022
|
Dhaneswar Behera
|
2420003013WL0011994
|
Dhaneswar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349139
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-013-003/14587
(Jari)
|
2420003013NRG23140620220166323
|
17/06/2022
|
Bharati Sahoo
|
2420003013WL0011994
|
Bharati Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349142
|
|
BHARATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-003/14587
(Jari)
|
2420003013NRG23140620220166322
|
17/06/2022
|
Padmalochan Sahoo
|
2420003013WL0011994
|
Padmalochan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514349141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Binjharpur
|
OR-20-003-013-003/14589
(Jari)
|
2420003013NRG23140620220166324
|
17/06/2022
|
Pratima Sahoo
|
2420003013WL0011994
|
Pratima Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349153
|
|
PRATIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-013-003/14590
(Jari)
|
2420003013NRG23140620220166326
|
17/06/2022
|
Manjulata Sahoo
|
2420003013WL0011994
|
Manjulata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349157
|
|
MANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-013-003/14590
(Jari)
|
2420003013NRG23140620220166325
|
17/06/2022
|
Ramchandra Sahoo
|
2420003013WL0011994
|
Ramchandra Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349150
|
|
RAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-013-003/14593
(Jari)
|
2420003013NRG23140620220166328
|
17/06/2022
|
Gurubari Sahoo
|
2420003013WL0011994
|
Gurubari Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349156
|
|
GURIBARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-013-003/14593
(Jari)
|
2420003013NRG23140620220166327
|
17/06/2022
|
Sarat Sahoo
|
2420003013WL0011994
|
Sarat Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2514349136
|
|
SARAT CHANDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Binjharpur
|
OR-20-003-013-003/14602
(Jari)
|
2420003013NRG23140620220166330
|
17/06/2022
|
Arnapurna Sahoo
|
2420003013WL0011994
|
Arnapurna Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349155
|
|
ANNAPURNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Binjharpur
|
OR-20-003-013-003/14602
(Jari)
|
2420003013NRG23140620220166329
|
17/06/2022
|
Trilochan Sahoo
|
2420003013WL0011994
|
Trilochan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349144
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Binjharpur
|
OR-20-003-013-003/14605
(Jari)
|
2420003013NRG23140620220166331
|
17/06/2022
|
Sarat Chandra Dhal
|
2420003013WL0011994
|
Sarat Chandra Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349147
|
|
SARAT DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-013-003/14606
(Jari)
|
2420003013NRG23140620220166332
|
17/06/2022
|
Damodor Sahoo
|
2420003013WL0011994
|
Damodor Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349148
|
|
MR DAMODARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Binjharpur
|
OR-20-003-013-003/14618
(Jari)
|
2420003013NRG23140620220166334
|
17/06/2022
|
Sumitra Sahoo
|
2420003013WL0011994
|
Sumitra Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349145
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Binjharpur
|
OR-20-003-013-003/14622
(Jari)
|
2420003013NRG23140620220166335
|
17/06/2022
|
Ranjan Sahoo
|
2420003013WL0011994
|
Ranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349152
|
|
MR RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Binjharpur
|
OR-20-003-013-003/14623
(Jari)
|
2420003013NRG23140620220166336
|
17/06/2022
|
Trilochan Sahoo
|
2420003013WL0011994
|
Trilochan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349143
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Binjharpur
|
OR-20-003-013-003/14624
(Jari)
|
2420003013NRG23140620220166338
|
17/06/2022
|
Nilamani Sahoo
|
2420003013WL0011994
|
Nilamani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349140
|
|
NILAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|