|
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-20-003-013-002/14968
(Jari)
|
2420003013NRG23200520220057960
|
20/05/2022
|
Basanti Samal
|
2420003013WL0005847
|
Basanti Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190551
|
|
BASANTI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14968
(Jari)
|
2420003013NRG23200520220057961
|
20/05/2022
|
Laxmipriya Samal
|
2420003013WL0005847
|
Laxmipriya Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190561
|
|
MRS LAXMI PRIYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14979
(Jari)
|
2420003013NRG23200520220057965
|
20/05/2022
|
Rajani Kanta Dhal
|
2420003013WL0005847
|
Rajani Kanta Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190552
|
|
MR RAJANIKANTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-002/14979
(Jari)
|
2420003013NRG23200520220057964
|
20/05/2022
|
Tulasi Dhal
|
2420003013WL0005847
|
Tulasi Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190554
|
|
MRS TULASI DHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-013-002/292999279
(Jari)
|
2420003013NRG23200520220057984
|
20/05/2022
|
Jayanti Mallik
|
2420003013WL0005847
|
Jayanti Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190550
|
|
MRS JAYANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-013-002/292999280
(Jari)
|
2420003013NRG23200520220057985
|
20/05/2022
|
Sumitra Dhal
|
2420003013WL0005847
|
Sumitra Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190553
|
|
MS SUMITRA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-013-002/14829
(Jari)
|
2420003013NRG23200520220057950
|
20/05/2022
|
Nrushinga Charan Sethi
|
2420003013WL0005847
|
Nrushinga Charan Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190540
|
|
NURSINGHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-002/14837
(Jari)
|
2420003013NRG23200520220057951
|
20/05/2022
|
Bilasini Dhal
|
2420003013WL0005847
|
Bilasini Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190564
|
|
BILASINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-002/14891
(Jari)
|
2420003013NRG23200520220057952
|
20/05/2022
|
Pramila Patra
|
2420003013WL0005847
|
Pramila Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190556
|
|
PRAMILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-002/14898
(Jari)
|
2420003013NRG23200520220057953
|
20/05/2022
|
Prakash Dhal
|
2420003013WL0005847
|
Prakash Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190541
|
|
PRAKASH CHANDRA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-002/14898
(Jari)
|
2420003013NRG23200520220057954
|
20/05/2022
|
Sabita Dhal
|
2420003013WL0005847
|
Sabita Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190563
|
|
SABITA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-013-002/14933
(Jari)
|
2420003013NRG23200520220057955
|
20/05/2022
|
Manoj Sahoo
|
2420003013WL0005847
|
Manoj Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190562
|
|
MANOJ KUMAR SAHOO S/O-ALEKHA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-013-002/14942
(Jari)
|
2420003013NRG23200520220057956
|
20/05/2022
|
Narayan Samal
|
2420003013WL0005847
|
Narayan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190555
|
|
NARAYAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-013-002/14968
(Jari)
|
2420003013NRG23200520220057959
|
20/05/2022
|
Kartika Samal
|
2420003013WL0005847
|
Kartika Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190539
|
|
KARTIKA CHANDRA SAMAL S/O-GANANATH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-013-002/14969
(Jari)
|
2420003013NRG23200520220057962
|
20/05/2022
|
Sukanti Dhal
|
2420003013WL0005847
|
Sukanti Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190542
|
|
SUKANTI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-002/15002
(Jari)
|
2420003013NRG23200520220057966
|
20/05/2022
|
Prafula Dhal
|
2420003013WL0005847
|
Prafula Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190545
|
|
PRAFULLA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-002/15015
(Jari)
|
2420003013NRG23200520220057968
|
20/05/2022
|
Susanta Dhal
|
2420003013WL0005847
|
Susanta Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190544
|
|
SUSANTA KUMAR DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-013-002/15037
(Jari)
|
2420003013NRG23200520220057971
|
20/05/2022
|
Pankajini Dhal
|
2420003013WL0005847
|
Pankajini Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190549
|
|
PANKAJINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-013-002/15040
(Jari)
|
2420003013NRG23200520220057972
|
20/05/2022
|
Sailandra Pati
|
2420003013WL0005847
|
Sailandra Pati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190557
|
|
SHAILENDRA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-013-002/15042
(Jari)
|
2420003013NRG23200520220057973
|
20/05/2022
|
Abhiram Nayak
|
2420003013WL0005847
|
Abhiram Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190543
|
|
ABHIRAM NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
Binjharpur
|
OR-20-003-013-002/15057
(Jari)
|
2420003013NRG23200520220057975
|
20/05/2022
|
Mandakini Dhal
|
2420003013WL0005847
|
Mandakini Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190559
|
|
MANDAKINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-013-002/15059
(Jari)
|
2420003013NRG23200520220057977
|
20/05/2022
|
Nidhiram Dhal
|
2420003013WL0005847
|
Nidhiram Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190546
|
|
NIDHIRAM DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Binjharpur
|
OR-20-003-013-002/15059
(Jari)
|
2420003013NRG23200520220057978
|
20/05/2022
|
Sashirekha Dhal
|
2420003013WL0005847
|
Sashirekha Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594190547
|
|
SHASHIREKHA DHAL
|
BANK OF INDIA(508505)
|
|
24
|
Binjharpur
|
OR-20-003-013-002/15060
(Jari)
|
2420003013NRG23200520220057979
|
20/05/2022
|
Pramlata Dhal
|
2420003013WL0005847
|
Pramlata Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190558
|
|
PREMALATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-013-002/15069
(Jari)
|
2420003013NRG23200520220057980
|
20/05/2022
|
Nilamani Nayak
|
2420003013WL0005847
|
Nilamani Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190560
|
|
NILAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Binjharpur
|
OR-20-003-013-002/15085
(Jari)
|
2420003013NRG23200520220057981
|
20/05/2022
|
Sabitri Dhal
|
2420003013WL0005847
|
Sabitri Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594190548
|
|
SABITRI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|