|
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-20-003-010-001/10281
(Ranapur)
|
2420003000NRG23230720220255984
|
23/07/2022
|
Pratap Samal
|
2420003WL0018091
|
Pratap Samal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866681875
|
|
Mr. PRATAP CHANDRA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-010-001/10355
(Ranapur)
|
2420003000NRG23230720220255989
|
23/07/2022
|
Ratikanta Mallick
|
2420003WL0018091
|
Ratikanta Mallick
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866681876
|
|
RATIKANTA MALLICK,S/O-BHAGABAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-010-001/10249
(Ranapur)
|
2420003000NRG23230720220255981
|
23/07/2022
|
Bhikari Behera
|
2420003WL0018091
|
Bhikari Behera
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866681878
|
|
MR BHIKARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-010-001/10249
(Ranapur)
|
2420003000NRG23230720220255982
|
23/07/2022
|
Hemalata Behera
|
2420003WL0018091
|
Hemalata Behera
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866681879
|
|
MRS HEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-010-001/10257
(Ranapur)
|
2420003000NRG23230720220255983
|
23/07/2022
|
Kajal Samal
|
2420003WL0018091
|
Kajal Samal
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866681877
|
|
MRS SHRIMATIKAJAL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-010-001/10281
(Ranapur)
|
2420003000NRG23230720220255985
|
23/07/2022
|
Rukmani Samal
|
2420003WL0018091
|
Rukmani Samal
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866681880
|
|
MRS RUKMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-010-001/10341
(Ranapur)
|
2420003000NRG23230720220255986
|
23/07/2022
|
Parikhita Samal
|
2420003WL0018091
|
Parikhita Samal
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866681881
|
|
PARIKHITA SAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Binjharpur
|
OR-20-003-010-001/10438
(Ranapur)
|
2420003000NRG23230720220255993
|
23/07/2022
|
Bimbadhar Mallick
|
2420003WL0018091
|
Bimbadhar Mallick
|
00415
|
SBIN0008093
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866681874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|