|
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-20-003-004-001/3558
(Tina)
|
2420003000NRG23030620220114516
|
03/06/2022
|
Tapan Behera
|
2420003WL0009334
|
Tapan Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222453516
|
|
TAPAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3629
(Tina)
|
2420003000NRG23030620220114517
|
03/06/2022
|
Radhashyam Panda
|
2420003WL0009334
|
Radhashyam Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453519
|
|
RADHASHYAM PANDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3629
(Tina)
|
2420003000NRG23030620220114518
|
03/06/2022
|
Rajalaxmi panda
|
2420003WL0009334
|
Rajalaxmi panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453521
|
|
MRS RAJLAXMI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3738
(Tina)
|
2420003000NRG23030620220114522
|
03/06/2022
|
Malati Behera
|
2420003WL0009334
|
Malati Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453520
|
|
MALATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3755
(Tina)
|
2420003000NRG23030620220114524
|
03/06/2022
|
Narana Behera
|
2420003WL0009334
|
Narana Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222453518
|
|
NARAYAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3839
(Tina)
|
2420003000NRG23030620220114536
|
03/06/2022
|
Padmanabha Das
|
2420003WL0009334
|
Padmanabha Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
11/06/2022
|
|
2222453515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3839
(Tina)
|
2420003000NRG23030620220114537
|
03/06/2022
|
Sulochana Das
|
2420003WL0009334
|
Sulochana Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453517
|
|
SULOCHANA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3353
(Tina)
|
2420003000NRG23030620220114510
|
03/06/2022
|
Jemamani Pati
|
2420003WL0009334
|
Jemamani Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453524
|
|
JAMAMANI PATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3368
(Tina)
|
2420003000NRG23030620220114511
|
03/06/2022
|
Kanaka Panda
|
2420003WL0009334
|
Kanaka Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222453525
|
|
KANAKA LATA PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3377
(Tina)
|
2420003000NRG23030620220114512
|
03/06/2022
|
Surendra Behera
|
2420003WL0009334
|
Surendra Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453529
|
|
SURENDRA BEHERA SO HAREKRUSHNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3469
(Tina)
|
2420003000NRG23030620220114514
|
03/06/2022
|
Basudeb Panda
|
2420003WL0009334
|
Basudeb Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453530
|
|
Mr. BASUDEB PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3650
(Tina)
|
2420003000NRG23030620220114519
|
03/06/2022
|
Batakrushna Behera
|
2420003WL0009334
|
Batakrushna Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453526
|
|
BATAKRUSHNA BEHERA S/O HAREKRUSHNA BEHER
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3755
(Tina)
|
2420003000NRG23030620220114525
|
03/06/2022
|
Chitropala Behera
|
2420003WL0009334
|
Chitropala Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453522
|
|
CHITROTPALA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3755
(Tina)
|
2420003000NRG23030620220114526
|
03/06/2022
|
Pravas Kumar Behera
|
2420003WL0009334
|
Pravas Kumar Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453528
|
|
MR PRAVAS KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3809
(Tina)
|
2420003000NRG23030620220114531
|
03/06/2022
|
Bilasini Panda
|
2420003WL0009334
|
Bilasini Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453527
|
|
BILASINI PANDA W/O-SURENDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3861
(Tina)
|
2420003000NRG23030620220114539
|
03/06/2022
|
Vagyarabi Das
|
2420003WL0009334
|
Vagyarabi Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222453523
|
|
BHAGYARABI DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|