|
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-20-003-004-001/3475
(Tina)
|
2420003000NRG23260520220079237
|
26/05/2022
|
Bhamarabara Jena
|
2420003WL0007301
|
Bhamarabara Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790374
|
|
MR BHRAMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3523
(Tina)
|
2420003000NRG23260520220079245
|
26/05/2022
|
Bipin Jena
|
2420003WL0007301
|
Bipin Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790389
|
|
MR BIPIN JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3784
(Tina)
|
2420003000NRG23260520220079254
|
26/05/2022
|
Khageswar Nayak
|
2420003WL0007301
|
Khageswar Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790377
|
|
NAYAK KHAGESHWAR BHABHAGRAHI
|
BANK OF BARODA(606985)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3784
(Tina)
|
2420003000NRG23260520220079255
|
26/05/2022
|
Sagarika Nayak
|
2420003WL0007301
|
Sagarika Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790376
|
|
SAGARIKA PANDA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/38285
(Tina)
|
2420003000NRG23260520220079258
|
26/05/2022
|
Rama Jena
|
2420003WL0007301
|
Rama Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790378
|
|
RAMAMANI JENA
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/39333412
(Tina)
|
2420003000NRG23260520220079259
|
26/05/2022
|
Nakula Jena
|
2420003WL0007301
|
Nakula Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790388
|
|
MR NAKUL JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/39333576
(Tina)
|
2420003000NRG23260520220079262
|
26/05/2022
|
Ramesh Jena
|
2420003WL0007301
|
Ramesh Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790375
|
|
RAMESH JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3384
(Tina)
|
2420003000NRG23260520220079230
|
26/05/2022
|
Ananda Jena
|
2420003WL0007301
|
Ananda Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790379
|
|
ANADA KUMAR JENA
|
ICICI BANK LTD(508534)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3399
(Tina)
|
2420003000NRG23260520220079231
|
26/05/2022
|
Ms Bhabi Jena
|
2420003WL0007301
|
Ms Bhabi Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790383
|
|
BHABI JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3401
(Tina)
|
2420003000NRG23260520220079233
|
26/05/2022
|
Taruna Jena
|
2420003WL0007301
|
Taruna Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790380
|
|
TARUN JENA S/O-NARAHARI JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3420
(Tina)
|
2420003000NRG23260520220079236
|
26/05/2022
|
Babagrahi Nayak
|
2420003WL0007301
|
Babagrahi Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790387
|
|
BHARAT PANDA
|
ICICI BANK LTD(508534)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3492
(Tina)
|
2420003000NRG23260520220079241
|
26/05/2022
|
Jayanti Jena
|
2420003WL0007301
|
Jayanti Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790385
|
|
JAYANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3602
(Tina)
|
2420003000NRG23260520220079248
|
26/05/2022
|
KANAKA LATA JENA
|
2420003WL0007301
|
KANAKA LATA JENA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790386
|
|
KANAKA LATA JENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3602
(Tina)
|
2420003000NRG23260520220079247
|
26/05/2022
|
Utama Jena
|
2420003WL0007301
|
Utama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790382
|
|
UTAMA JENA
|
ICICI BANK LTD(508534)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/38285
(Tina)
|
2420003000NRG23260520220079257
|
26/05/2022
|
Dasaratha Jena
|
2420003WL0007301
|
Dasaratha Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790381
|
|
DAYANIDHI JENA
|
ICICI BANK LTD(508534)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/39333576
(Tina)
|
2420003000NRG23260520220079263
|
26/05/2022
|
Rina Jena
|
2420003WL0007301
|
Rina Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881790384
|
|
RINA JENA WO RAMESH JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|