|
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-20-003-022-004/28971
(Haladidiha)
|
2420003000NRG23160620220171479
|
16/06/2022
|
Rabindra Malik
|
2420003WL0012236
|
Rabindra Malik
|
00177
|
IOBA0003796
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262660
|
|
RABI MALIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-004/28935
(Haladidiha)
|
2420003000NRG23160620220171461
|
16/06/2022
|
Nrusingh Charan Malika
|
2420003WL0012236
|
Nrusingh Charan Malika
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262658
|
|
NRUSINGH CHARAN MALIKA
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-022-004/28947
(Haladidiha)
|
2420003000NRG23160620220171467
|
16/06/2022
|
Adarabala Malika
|
2420003WL0012236
|
Adarabala Malika
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262657
|
|
ADARABALA MALIKA
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-022-004/28948
(Haladidiha)
|
2420003000NRG23160620220171470
|
16/06/2022
|
Tapana Mallik
|
2420003WL0012236
|
Tapana Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262652
|
|
TAPANA MALLIK
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-022-004/28958
(Haladidiha)
|
2420003000NRG23160620220171475
|
16/06/2022
|
Kanhu Mallik
|
2420003WL0012236
|
Kanhu Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262659
|
|
MR KAHNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-022-004/28958
(Haladidiha)
|
2420003000NRG23160620220171474
|
16/06/2022
|
Ramesha Mallik
|
2420003WL0012236
|
Ramesha Mallik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262653
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-022-004/28967
(Haladidiha)
|
2420003000NRG23160620220171478
|
16/06/2022
|
Hemanta Malika
|
2420003WL0012236
|
Hemanta Malika
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262654
|
|
MR HEMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-022-004/28974
(Haladidiha)
|
2420003000NRG23160620220171482
|
16/06/2022
|
Manoj Malik
|
2420003WL0012236
|
Manoj Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262656
|
|
MANOJ MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Binjharpur
|
OR-20-003-022-004/28980
(Haladidiha)
|
2420003000NRG23160620220171488
|
16/06/2022
|
Siba Prasad Malika
|
2420003WL0012236
|
Siba Prasad Malika
|
00415
|
SBIN0013594
|
888
|
888
|
Rejected
|
27/06/2022
|
|
2514262655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-022-004/28981
(Haladidiha)
|
2420003000NRG23160620220171490
|
16/06/2022
|
Sulekh Malika
|
2420003WL0012236
|
Sulekh Malika
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262664
|
|
SULEKHA MALIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-022-004/28940
(Haladidiha)
|
2420003000NRG23160620220171464
|
16/06/2022
|
Kalandi Nayak
|
2420003WL0012236
|
Kalandi Nayak
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262661
|
|
KALANDI NAYAK
|
ICICI BANK LTD(508534)
|
|
12
|
Binjharpur
|
OR-20-003-022-004/28977
(Haladidiha)
|
2420003000NRG23160620220171485
|
16/06/2022
|
Prafulla Kumar Nayak
|
2420003WL0012236
|
Prafulla Kumar Nayak
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262662
|
|
PRAFULLA KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
13
|
Binjharpur
|
OR-20-003-022-004/28992
(Haladidiha)
|
2420003000NRG23160620220171493
|
16/06/2022
|
Akshaya Nayak
|
2420003WL0012236
|
Akshaya Nayak
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514262663
|
|
AKSHAYA KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|