|
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-20-003-021-004/27578
(Aunri)
|
2420003021NRG23250520220073039
|
25/05/2022
|
Nirakar Jena
|
2420003021WL0006990
|
Nirakar Jena
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029170
|
|
NIRAKAR JENA S/O-DAMODAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-021-004/27677
(Aunri)
|
2420003021NRG23250520220073054
|
25/05/2022
|
Laxmidhara Jena
|
2420003021WL0006990
|
Laxmidhara Jena
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029168
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-004/27684
(Aunri)
|
2420003021NRG23250520220073056
|
25/05/2022
|
Sudhansu Das
|
2420003021WL0006990
|
Sudhansu Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029169
|
|
SUDHANSHU S DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-004/27738
(Aunri)
|
2420003021NRG23250520220073065
|
25/05/2022
|
Ashoak Sethy
|
2420003021WL0006990
|
Ashoak Sethy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029183
|
|
ASHOK KUMAR SETHY S/O NAGESWAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-004/27517
(Aunri)
|
2420003021NRG23250520220073031
|
25/05/2022
|
Saran Padhi
|
2420003021WL0006990
|
Saran Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029173
|
|
SARAN PADHI & JAYANTI PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Binjharpur
|
OR-20-003-021-004/27526
(Aunri)
|
2420003021NRG23250520220073033
|
25/05/2022
|
Sridhara Behera
|
2420003021WL0006990
|
Sridhara Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029171
|
|
Sridhar behera
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-021-004/27536
(Aunri)
|
2420003021NRG23250520220073034
|
25/05/2022
|
Khageswar Padhi
|
2420003021WL0006990
|
Khageswar Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029176
|
|
LTI OF KHAGESWAR PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-021-004/27545
(Aunri)
|
2420003021NRG23250520220073035
|
25/05/2022
|
Pramod Padhi
|
2420003021WL0006990
|
Pramod Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029174
|
|
PRAMOD PADHI S/O-SUBAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-021-004/27568
(Aunri)
|
2420003021NRG23250520220073037
|
25/05/2022
|
Chandicharana Malik
|
2420003021WL0006990
|
Chandicharana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029180
|
|
CHANDI CHARAN MALIK S/O-PARIKSHITA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-021-004/27573
(Aunri)
|
2420003021NRG23250520220073038
|
25/05/2022
|
Dukhiram Behera
|
2420003021WL0006990
|
Dukhiram Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029179
|
|
DUKHIRAM BEHERA S/O-LT.JAGIR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-021-004/27585
(Aunri)
|
2420003021NRG23250520220073040
|
25/05/2022
|
bipin bihari padhi
|
2420003021WL0006990
|
bipin bihari padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029172
|
|
BIPIN BIHARI PADHI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Binjharpur
|
OR-20-003-021-004/27639
(Aunri)
|
2420003021NRG23250520220073043
|
25/05/2022
|
Hrusikes Padhi
|
2420003021WL0006990
|
Hrusikes Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029181
|
|
HRUSIKESH PADHI S/O-MATHURI PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-021-004/27648
(Aunri)
|
2420003021NRG23250520220073046
|
25/05/2022
|
Alekha Behera
|
2420003021WL0006990
|
Alekha Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029177
|
|
ALEKHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-021-004/27654
(Aunri)
|
2420003021NRG23250520220073048
|
25/05/2022
|
Sasanka Sekhar Padhi
|
2420003021WL0006990
|
Sasanka Sekhar Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029178
|
|
SASANKA SEKHAR PADHY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-021-004/27661
(Aunri)
|
2420003021NRG23250520220073049
|
25/05/2022
|
Balaram Behera
|
2420003021WL0006990
|
Balaram Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029182
|
|
BALARAM BEHERA S/O-RANGADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-021-004/27731
(Aunri)
|
2420003021NRG23250520220073060
|
25/05/2022
|
Raghunatha Dalei
|
2420003021WL0006990
|
Raghunatha Dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880029175
|
|
RAGHUNATH DALAI S/O-DATTA DLAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|