|
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-20-003-012-001/12507
(Bangara)
|
2420003012NRG23070620220121271
|
07/06/2022
|
Sailendra Jena
|
2420003012WL0009699
|
Sailendra Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222539123
|
|
SAILENDRA JENA
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12546
(Bangara)
|
2420003012NRG23070620220121283
|
07/06/2022
|
Radhasyam Patra
|
2420003012WL0009699
|
Radhasyam Patra
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222539122
|
|
RADHASHYAM PATRA
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12722
(Bangara)
|
2420003012NRG23070620220121299
|
07/06/2022
|
Bidyadhara Jena
|
2420003012WL0009699
|
Bidyadhara Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222539124
|
|
BIDYADHAR JENA
|
BANK OF INDIA(508505)
|
|
4
|
Binjharpur
|
OR-20-003-012-001/393334
(Bangara)
|
2420003012NRG23070620220121302
|
07/06/2022
|
Ananda Jena
|
2420003012WL0009699
|
Ananda Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222539125
|
|
ANANDA JENA
|
BANK OF INDIA(508505)
|
|
5
|
Binjharpur
|
OR-20-003-012-001/393334
(Bangara)
|
2420003012NRG23070620220121304
|
07/06/2022
|
Sumitra Jena
|
2420003012WL0009699
|
Sumitra Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222539121
|
|
SUMITRA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12507
(Bangara)
|
2420003012NRG23070620220121272
|
07/06/2022
|
Rangalata Jena
|
2420003012WL0009699
|
Rangalata Jena
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222539117
|
|
RANGALATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12533
(Bangara)
|
2420003012NRG23070620220121277
|
07/06/2022
|
Sabitri Jena
|
2420003012WL0009699
|
Sabitri Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222539118
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12658
(Bangara)
|
2420003012NRG23070620220121293
|
07/06/2022
|
Golekha Jena
|
2420003012WL0009699
|
Golekha Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222539115
|
|
MR GOLAKH JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12658
(Bangara)
|
2420003012NRG23070620220121294
|
07/06/2022
|
Laxmipriya Jena
|
2420003012WL0009699
|
Laxmipriya Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222539116
|
|
MRS LAKASHMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-012-001/12683
(Bangara)
|
2420003012NRG23070620220121297
|
07/06/2022
|
Vagabati Jena
|
2420003012WL0009699
|
Vagabati Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222539119
|
|
MRS BHAGABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-012-001/393334
(Bangara)
|
2420003012NRG23070620220121303
|
07/06/2022
|
Sova Jena
|
2420003012WL0009699
|
Sova Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222539120
|
|
SHOBHA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|