|
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-20-003-009-002/9120
(Bitana)
|
2420003000NRG23020720220223300
|
02/07/2022
|
Rajan Kumar Rout
|
2420003WL0015430
|
Rajan Kumar Rout
|
00078
|
CNRB0005140
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953126
|
|
RANJAN KUMAR ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9120
(Bitana)
|
2420003000NRG23020720220223299
|
02/07/2022
|
akhaya rout
|
2420003WL0015430
|
akhaya rout
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953123
|
|
AKSHAY KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9153
(Bitana)
|
2420003000NRG23020720220223302
|
02/07/2022
|
Babaji Rout
|
2420003WL0015430
|
Babaji Rout
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953124
|
|
BABAJI CH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9167
(Bitana)
|
2420003000NRG23020720220223305
|
02/07/2022
|
Bidyadhar Behera
|
2420003WL0015430
|
Bidyadhar Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953118
|
|
BIDYADHAR BEHERA S/O-JAGANNATH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9184
(Bitana)
|
2420003000NRG23020720220223307
|
02/07/2022
|
Ramani Ranjan Dash
|
2420003WL0015430
|
Ramani Ranjan Dash
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953117
|
|
RAMANI RANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-009-003/8101
(Bitana)
|
2420003000NRG23020720220223311
|
02/07/2022
|
Sagar Jena
|
2420003WL0015430
|
Sagar Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953128
|
|
SAGAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-003/8113
(Bitana)
|
2420003000NRG23020720220223312
|
02/07/2022
|
Udayanath Jena
|
2420003WL0015430
|
Udayanath Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953125
|
|
UDAY NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-009-003/8115
(Bitana)
|
2420003000NRG23020720220223313
|
02/07/2022
|
Kanhei Jena
|
2420003WL0015430
|
Kanhei Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953122
|
|
LTI OF KANHEI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-009-003/8120
(Bitana)
|
2420003000NRG23020720220223314
|
02/07/2022
|
Nidhiram Mahal
|
2420003WL0015430
|
Nidhiram Mahal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953119
|
|
NIDHIRAM MAHAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-009-003/8124
(Bitana)
|
2420003000NRG23020720220223315
|
02/07/2022
|
Managobinda Jena
|
2420003WL0015430
|
Managobinda Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953121
|
|
MANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-009-003/8127
(Bitana)
|
2420003000NRG23020720220223316
|
02/07/2022
|
Gouranga Khilal
|
2420003WL0015430
|
Gouranga Khilal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953120
|
|
GOURANGA CHARAN KHILAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-009-003/8137
(Bitana)
|
2420003000NRG23020720220223317
|
02/07/2022
|
Jitendra Khatua
|
2420003WL0015430
|
Jitendra Khatua
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2852953127
|
|
JITENDRA KHATUA S/O-ADITYA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|