|
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-20-003-004-002/3171
(Tina)
|
2420003000NRG23300720220265008
|
30/07/2022
|
Pratap Behera
|
2420003WL0018945
|
Pratap Behera
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866689695
|
|
MR BEHERA KUMAR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-002/3202
(Tina)
|
2420003000NRG23300720220265010
|
30/07/2022
|
Nityananda Rout
|
2420003WL0018945
|
Nityananda Rout
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866689696
|
|
NITYANANDA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3256
(Tina)
|
2420003000NRG23300720220265013
|
30/07/2022
|
Binod Bihari Rout
|
2420003WL0018945
|
Binod Bihari Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866689698
|
|
MRS BINOD BIHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3294
(Tina)
|
2420003000NRG23300720220265017
|
30/07/2022
|
Pradeep Kumar Sethi
|
2420003WL0018945
|
Pradeep Kumar Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866689697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3231
(Tina)
|
2420003000NRG23300720220265012
|
30/07/2022
|
Kanchan Sethi
|
2420003WL0018945
|
Kanchan Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866689702
|
|
KANCHNA SETHY WO TARUN SETHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3256
(Tina)
|
2420003000NRG23300720220265014
|
30/07/2022
|
Ambika Rout
|
2420003WL0018945
|
Ambika Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866689700
|
|
AMBIKA ROUT W/O BINOD ROUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3289
(Tina)
|
2420003000NRG23300720220265016
|
30/07/2022
|
Nakula Samal
|
2420003WL0018945
|
Nakula Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866689699
|
|
NAKUL SAMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-002/3304
(Tina)
|
2420003000NRG23300720220265021
|
30/07/2022
|
Pravasini Samal
|
2420003WL0018945
|
Pravasini Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866689701
|
|
PRATIMA SENDHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|