|
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-20-003-018-001/21997
(Mashara)
|
2420003000NRG23170520220052715
|
17/05/2022
|
Binapani Mishra
|
2420003WL0005430
|
Binapani Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594165242
|
|
BINAPANI MISHRA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22204
(Mashara)
|
2420003000NRG23170520220052721
|
17/05/2022
|
Ajaya Ku Das
|
2420003WL0005430
|
Ajaya Ku Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594165241
|
|
AJAYA KUMAR DAS
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/39333500
(Mashara)
|
2420003000NRG23170520220052733
|
17/05/2022
|
Nakula Das
|
2420003WL0005430
|
Nakula Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594165245
|
|
NAKULA DAS SO PACHA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22122
(Mashara)
|
2420003000NRG23170520220052717
|
17/05/2022
|
Bijay Gobindo DAs
|
2420003WL0005430
|
Bijay Gobindo DAs
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594165238
|
|
Mr. BIJAYA GOBINDA DASH
|
INDIAN BANK(607105)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22355
(Mashara)
|
2420003000NRG23170520220052727
|
17/05/2022
|
Mahendra Das
|
2420003WL0005430
|
Mahendra Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594165239
|
|
MAHENDRA KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22274
(Mashara)
|
2420003000NRG23170520220052724
|
17/05/2022
|
saraswati Ojha
|
2420003WL0005430
|
saraswati Ojha
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594165247
|
|
MRS SARASWATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22314
(Mashara)
|
2420003000NRG23170520220052725
|
17/05/2022
|
Bidyadhar Das
|
2420003WL0005430
|
Bidyadhar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1594165244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22430
(Mashara)
|
2420003000NRG23170520220052730
|
17/05/2022
|
Trilochan Das
|
2420003WL0005430
|
Trilochan Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594165240
|
|
TRILOCHAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-018-001/1452
(Mashara)
|
2420003000NRG23170520220052714
|
17/05/2022
|
sarada Prasad Das
|
2420003WL0005430
|
sarada Prasad Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594165237
|
|
MR SARAD PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22204
(Mashara)
|
2420003000NRG23170520220052722
|
17/05/2022
|
Pravati das
|
2420003WL0005430
|
Pravati das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594165243
|
|
PRAVATI DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/393266
(Mashara)
|
2420003000NRG23170520220052732
|
17/05/2022
|
Sasmita Pradhan
|
2420003WL0005430
|
Sasmita Pradhan
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594165246
|
|
SUSMITA PRADHANA WO SATYANARAYAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|