|
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)
|
2420003013NRG23100620220143134
|
10/06/2022
|
Basanti Samal
|
2420003013WL0010955
|
Basanti Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341723
|
|
BASANTI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14968
(Jari)
|
2420003013NRG23100620220143135
|
10/06/2022
|
Laxmipriya Samal
|
2420003013WL0010955
|
Laxmipriya Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341726
|
|
MRS LAXMI PRIYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14979
(Jari)
|
2420003013NRG23100620220143141
|
10/06/2022
|
Rajani Kanta Dhal
|
2420003013WL0010955
|
Rajani Kanta Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341724
|
|
MR RAJANIKANTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-002/14979
(Jari)
|
2420003013NRG23100620220143140
|
10/06/2022
|
Tulasi Dhal
|
2420003013WL0010955
|
Tulasi Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341728
|
|
MRS TULASI DHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-013-002/14988
(Jari)
|
2420003013NRG23100620220143144
|
10/06/2022
|
Prahallad Sethi
|
2420003013WL0010955
|
Prahallad Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341727
|
|
Mr. ASHOK KUMAR SETHI
|
INDIAN BANK(607105)
|
|
6
|
Binjharpur
|
OR-20-003-013-002/292999279
(Jari)
|
2420003013NRG23100620220143170
|
10/06/2022
|
Jayanti Mallik
|
2420003013WL0010955
|
Jayanti Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341722
|
|
MRS JAYANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-013-002/292999280
(Jari)
|
2420003013NRG23100620220143171
|
10/06/2022
|
Sumitra Dhal
|
2420003013WL0010955
|
Sumitra Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341725
|
|
MS SUMITRA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-013-002/14828
(Jari)
|
2420003013NRG23100620220143113
|
10/06/2022
|
Nakula Sethi
|
2420003013WL0010955
|
Nakula Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341734
|
|
NAKULA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-002/14829
(Jari)
|
2420003013NRG23100620220143114
|
10/06/2022
|
Nrushinga Charan Sethi
|
2420003013WL0010955
|
Nrushinga Charan Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341743
|
|
NURSINGHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-002/14837
(Jari)
|
2420003013NRG23100620220143115
|
10/06/2022
|
Bilasini Dhal
|
2420003013WL0010955
|
Bilasini Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341740
|
|
BILASINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-013-002/14850
(Jari)
|
2420003013NRG23100620220143117
|
10/06/2022
|
Sridhar Sethi
|
2420003013WL0010955
|
Sridhar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341737
|
|
MR SRIDHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-013-002/14859
(Jari)
|
2420003013NRG23100620220143118
|
10/06/2022
|
Akhaya kumar Sethi
|
2420003013WL0010955
|
Akhaya kumar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341739
|
|
AKHAYA KUMAR SETHI
|
ICICI BANK LTD(508534)
|
|
13
|
Binjharpur
|
OR-20-003-013-002/14887
(Jari)
|
2420003013NRG23100620220143120
|
10/06/2022
|
Narahari Sethi
|
2420003013WL0010955
|
Narahari Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341730
|
|
MR NARAHARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-013-002/14891
(Jari)
|
2420003013NRG23100620220143121
|
10/06/2022
|
Pramila Patra
|
2420003013WL0010955
|
Pramila Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341732
|
|
PRAMILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-013-002/14898
(Jari)
|
2420003013NRG23100620220143122
|
10/06/2022
|
Prakash Dhal
|
2420003013WL0010955
|
Prakash Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341744
|
|
PRAKASH CHANDRA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-013-002/14898
(Jari)
|
2420003013NRG23100620220143123
|
10/06/2022
|
Sabita Dhal
|
2420003013WL0010955
|
Sabita Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341733
|
|
SABITA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-013-002/14926
(Jari)
|
2420003013NRG23100620220143124
|
10/06/2022
|
Subash Sethi
|
2420003013WL0010955
|
Subash Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341735
|
|
SUBASH SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-013-002/14933
(Jari)
|
2420003013NRG23100620220143127
|
10/06/2022
|
Manoj Sahoo
|
2420003013WL0010955
|
Manoj Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341746
|
|
MANOJ KUMAR SAHOO S/O-ALEKHA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Binjharpur
|
OR-20-003-013-002/14942
(Jari)
|
2420003013NRG23100620220143130
|
10/06/2022
|
Narayan Samal
|
2420003013WL0010955
|
Narayan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341729
|
|
NARAYAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-013-002/14968
(Jari)
|
2420003013NRG23100620220143133
|
10/06/2022
|
Kartika Samal
|
2420003013WL0010955
|
Kartika Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341741
|
|
KARTIKA CHANDRA SAMAL S/O-GANANATH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-013-002/14969
(Jari)
|
2420003013NRG23100620220143136
|
10/06/2022
|
Sukanti Dhal
|
2420003013WL0010955
|
Sukanti Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341745
|
|
SUKANTI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-013-002/14976
(Jari)
|
2420003013NRG23100620220143138
|
10/06/2022
|
SMT SURAMA DHAL
|
2420003013WL0010955
|
SMT SURAMA DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341749
|
|
MRS SURAMA DHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-013-002/14978
(Jari)
|
2420003013NRG23100620220143139
|
10/06/2022
|
Bhagirathi Samal
|
2420003013WL0010955
|
Bhagirathi Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341742
|
|
BHAGIRATHI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Binjharpur
|
OR-20-003-013-002/14987
(Jari)
|
2420003013NRG23100620220143142
|
10/06/2022
|
Khirod Sethi
|
2420003013WL0010955
|
Khirod Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341731
|
|
KHIROD SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Binjharpur
|
OR-20-003-013-002/14988
(Jari)
|
2420003013NRG23100620220143143
|
10/06/2022
|
Laxmidhar Sethi
|
2420003013WL0010955
|
Laxmidhar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341736
|
|
Lakshmidhar sethi
|
ICICI BANK LTD(508534)
|
|
26
|
Binjharpur
|
OR-20-003-013-002/14990
(Jari)
|
2420003013NRG23100620220143145
|
10/06/2022
|
Arjun Sethi
|
2420003013WL0010955
|
Arjun Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341738
|
|
ARJUN SETHI S/O-AKSHAYA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Binjharpur
|
OR-20-003-013-002/15002
(Jari)
|
2420003013NRG23100620220143147
|
10/06/2022
|
Prafula Dhal
|
2420003013WL0010955
|
Prafula Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341754
|
|
PRAFULLA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Binjharpur
|
OR-20-003-013-002/15015
(Jari)
|
2420003013NRG23100620220143150
|
10/06/2022
|
Susanta Dhal
|
2420003013WL0010955
|
Susanta Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341755
|
|
SUSANTA KUMAR DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Binjharpur
|
OR-20-003-013-002/15031
(Jari)
|
2420003013NRG23100620220143152
|
10/06/2022
|
Pravat Dhal
|
2420003013WL0010955
|
Pravat Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341747
|
|
PRABHAT DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Binjharpur
|
OR-20-003-013-002/15037
(Jari)
|
2420003013NRG23100620220143156
|
10/06/2022
|
Pankajini Dhal
|
2420003013WL0010955
|
Pankajini Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341751
|
|
PANKAJINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Binjharpur
|
OR-20-003-013-002/15040
(Jari)
|
2420003013NRG23100620220143157
|
10/06/2022
|
Sailandra Pati
|
2420003013WL0010955
|
Sailandra Pati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341759
|
|
SHAILENDRA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Binjharpur
|
OR-20-003-013-002/15042
(Jari)
|
2420003013NRG23100620220143158
|
10/06/2022
|
Abhiram Nayak
|
2420003013WL0010955
|
Abhiram Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341752
|
|
ABHIRAM NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
Binjharpur
|
OR-20-003-013-002/15057
(Jari)
|
2420003013NRG23100620220143160
|
10/06/2022
|
Mandakini Dhal
|
2420003013WL0010955
|
Mandakini Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341757
|
|
MANDAKINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Binjharpur
|
OR-20-003-013-002/15059
(Jari)
|
2420003013NRG23100620220143162
|
10/06/2022
|
Nidhiram Dhal
|
2420003013WL0010955
|
Nidhiram Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341753
|
|
NIDHIRAM DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Binjharpur
|
OR-20-003-013-002/15059
(Jari)
|
2420003013NRG23100620220143163
|
10/06/2022
|
Sashirekha Dhal
|
2420003013WL0010955
|
Sashirekha Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332341750
|
|
SHASHIREKHA DHAL
|
BANK OF INDIA(508505)
|
|
36
|
Binjharpur
|
OR-20-003-013-002/15060
(Jari)
|
2420003013NRG23100620220143164
|
10/06/2022
|
Pramlata Dhal
|
2420003013WL0010955
|
Pramlata Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341758
|
|
PREMALATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Binjharpur
|
OR-20-003-013-002/15069
(Jari)
|
2420003013NRG23100620220143165
|
10/06/2022
|
Nilamani Nayak
|
2420003013WL0010955
|
Nilamani Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341756
|
|
NILAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Binjharpur
|
OR-20-003-013-002/15085
(Jari)
|
2420003013NRG23100620220143166
|
10/06/2022
|
Sabitri Dhal
|
2420003013WL0010955
|
Sabitri Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332341748
|
|
SABITRI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|