|
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-20-003-015-001/17770
(Oleichandanpur)
|
2420003000NRG23101020220334069
|
10/10/2022
|
Maghanada Mallik
|
2420003WL0026046
|
Maghanada Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573926543
|
|
Meghanad Malik
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17876
(Oleichandanpur)
|
2420003000NRG23101020220334071
|
10/10/2022
|
Manguli charan Mallik
|
2420003WL0026046
|
Manguli charan Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
14/10/2022
|
|
5573926546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17882
(Oleichandanpur)
|
2420003000NRG23101020220334073
|
10/10/2022
|
Rankanidhi Sethi
|
2420003WL0026046
|
Rankanidhi Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573926540
|
|
MR RANKANIDHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-015-001/17911
(Oleichandanpur)
|
2420003000NRG23101020220334075
|
10/10/2022
|
Anita Mallik
|
2420003WL0026046
|
Anita Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573926541
|
|
MRS ANITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-015-001/17911
(Oleichandanpur)
|
2420003000NRG23101020220334074
|
10/10/2022
|
Kanak Mallik
|
2420003WL0026046
|
Kanak Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573926542
|
|
MRS KANAK MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-015-001/17933
(Oleichandanpur)
|
2420003000NRG23101020220334076
|
10/10/2022
|
Pramod Jena
|
2420003WL0026046
|
Pramod Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573926539
|
|
MR PRAMODA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-015-001/18005
(Oleichandanpur)
|
2420003000NRG23101020220334077
|
10/10/2022
|
Laxmidhara Sahoo
|
2420003WL0026046
|
Laxmidhara Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573926538
|
|
Mr. LAXMIDHAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-015-001/18005
(Oleichandanpur)
|
2420003000NRG23101020220334078
|
10/10/2022
|
Ramakanta Sahoo
|
2420003WL0026046
|
Ramakanta Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573926545
|
|
RAMAKANTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-015-001/17876
(Oleichandanpur)
|
2420003000NRG23101020220334072
|
10/10/2022
|
Malati Mallik
|
2420003WL0026046
|
Malati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573926544
|
|
MALATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|