|
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-20-003-014-001/16861
(Singhpur)
|
2420003000NRG23130520220047801
|
13/05/2022
|
Subash Sahoo
|
2420003WL0004971
|
Subash Sahoo
|
00032
|
UTIB0000398
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085246
|
|
SUBASH CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16140
(Singhpur)
|
2420003000NRG23130520220047774
|
13/05/2022
|
Kanchanbala Barik
|
2420003WL0004971
|
Kanchanbala Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085241
|
|
KANCHAN BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16140
(Singhpur)
|
2420003000NRG23130520220047773
|
13/05/2022
|
Pabitra mohan Barik
|
2420003WL0004971
|
Pabitra mohan Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085239
|
|
MR PABITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16158
(Singhpur)
|
2420003000NRG23130520220047775
|
13/05/2022
|
Kamini Behera
|
2420003WL0004971
|
Kamini Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085245
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16288
(Singhpur)
|
2420003000NRG23130520220047777
|
13/05/2022
|
Kanchanbala Barik
|
2420003WL0004971
|
Kanchanbala Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085237
|
|
MRS KANCHAN BALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16303
(Singhpur)
|
2420003000NRG23130520220047781
|
13/05/2022
|
Priyabrata Barik
|
2420003WL0004971
|
Priyabrata Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085236
|
|
MR PRIYABRATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16382
(Singhpur)
|
2420003000NRG23130520220047786
|
13/05/2022
|
Nilaya Kumar Thatoi
|
2420003WL0004971
|
Nilaya Kumar Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085244
|
|
MR NILAYA KUMAR THATOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16416
(Singhpur)
|
2420003000NRG23130520220047787
|
13/05/2022
|
Jaganath Barik
|
2420003WL0004971
|
Jaganath Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085234
|
|
MR JAGANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16416
(Singhpur)
|
2420003000NRG23130520220047790
|
13/05/2022
|
Runurani Barik
|
2420003WL0004971
|
Runurani Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085243
|
|
MRS RUNU RANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16416
(Singhpur)
|
2420003000NRG23130520220047788
|
13/05/2022
|
Sashikanta Barik
|
2420003WL0004971
|
Sashikanta Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085240
|
|
SASHIKANT BARIK
|
CANARA BANK(508532)
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16438
(Singhpur)
|
2420003000NRG23130520220047791
|
13/05/2022
|
Amarendra Jena
|
2420003WL0004971
|
Amarendra Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085235
|
|
MR AMARENDRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16438
(Singhpur)
|
2420003000NRG23130520220047792
|
13/05/2022
|
Mandakini Jena
|
2420003WL0004971
|
Mandakini Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085238
|
|
MRS MANDAKINI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16505
(Singhpur)
|
2420003000NRG23130520220047795
|
13/05/2022
|
Umesh chandra Sahoo
|
2420003WL0004971
|
Umesh chandra Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085229
|
|
UMESH CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-014-001/16626
(Singhpur)
|
2420003000NRG23130520220047797
|
13/05/2022
|
Kanti Rout
|
2420003WL0004971
|
Kanti Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085233
|
|
MRS KANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-014-001/16626
(Singhpur)
|
2420003000NRG23130520220047796
|
13/05/2022
|
Paresh kumar Rout
|
2420003WL0004971
|
Paresh kumar Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
19/05/2022
|
|
1373085230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16891
(Singhpur)
|
2420003000NRG23130520220047802
|
13/05/2022
|
Kailash chandra Sahoo
|
2420003WL0004971
|
Kailash chandra Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085242
|
|
KAILASA CHANDRA SAHOO
|
BANK OF INDIA(508505)
|
|
17
|
Binjharpur
|
OR-20-003-014-001/16902
(Singhpur)
|
2420003000NRG23130520220047805
|
13/05/2022
|
Abhaya Ku Dhala
|
2420003WL0004971
|
Abhaya Ku Dhala
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085231
|
|
MR ABHAY KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-014-001/392712
(Singhpur)
|
2420003000NRG23130520220047808
|
13/05/2022
|
Kabita Sethi
|
2420003WL0004971
|
Kabita Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373085232
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|