|
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-20-003-012-001/12914
(Bangara)
|
2420003000NRG23160120230478104
|
16/01/2023
|
Sukanti Rout
|
2420003WL0039814
|
Sukanti Rout
|
00048
|
BKID0005109
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122570022
|
|
SUKANTI ROUT
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/13014
(Bangara)
|
2420003000NRG23160120230478106
|
16/01/2023
|
Sulochana Rout
|
2420003WL0039814
|
Sulochana Rout
|
00048
|
BKID0005109
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122570024
|
|
SULOCHANA ROUT
|
BANK OF INDIA(508505)
|
|
3
|
Binjharpur
|
OR-20-003-012-001/393353
(Bangara)
|
2420003000NRG23160120230478110
|
16/01/2023
|
Dipanjali Biswal
|
2420003WL0039814
|
Dipanjali Biswal
|
00048
|
BKID0005109
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122570026
|
|
DIPANJALI BISWAL
|
BANK OF INDIA(508505)
|
|
4
|
Binjharpur
|
OR-20-003-012-001/393359
(Bangara)
|
2420003000NRG23160120230478111
|
16/01/2023
|
Prakash ch. Pagal
|
2420003WL0039814
|
Prakash ch. Pagal
|
00048
|
BKID0005109
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122570023
|
|
PRAKASH CHANDRA PAGAL
|
BANK OF INDIA(508505)
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13127
(Bangara)
|
2420003000NRG23160120230478113
|
16/01/2023
|
Kanchana bala Palai
|
2420003WL0039814
|
Kanchana bala Palai
|
00048
|
BKID0005109
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122570021
|
|
KANCHAN BALA PALLAI
|
BANK OF INDIA(508505)
|
|
6
|
Binjharpur
|
OR-20-003-012-002/13171
(Bangara)
|
2420003000NRG23160120230478116
|
16/01/2023
|
Sebati Mallick
|
2420003WL0039814
|
Sebati Mallick
|
00048
|
BKID0005109
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122570025
|
|
SEBATI MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-012-001/13029
(Bangara)
|
2420003000NRG23160120230478108
|
16/01/2023
|
Dharmendra Rout
|
2420003WL0039814
|
Dharmendra Rout
|
00354
|
PUNB0407700
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122570020
|
|
DHARMENDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-012-001/13029
(Bangara)
|
2420003000NRG23160120230478109
|
16/01/2023
|
Tapaswini rout
|
2420003WL0039814
|
Tapaswini rout
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122570015
|
|
MRS TAPASWINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-012-001/393359
(Bangara)
|
2420003000NRG23160120230478112
|
16/01/2023
|
Sunita Pagal
|
2420003WL0039814
|
Sunita Pagal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122570028
|
|
SUNITA PAGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Binjharpur
|
OR-20-003-012-002/13236
(Bangara)
|
2420003000NRG23160120230478117
|
16/01/2023
|
Bhart Biswal
|
2420003WL0039814
|
Bhart Biswal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122570016
|
|
MR BHARAT CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-012-002/13236
(Bangara)
|
2420003000NRG23160120230478119
|
16/01/2023
|
SUPARNA BISWAL
|
2420003WL0039814
|
SUPARNA BISWAL
|
00415
|
SBIN0013594
|
888
|
888
|
Rejected
|
24/02/2023
|
|
9122570027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-012-001/12420
(Bangara)
|
2420003000NRG23160120230478101
|
16/01/2023
|
SAROJ MALIK
|
2420003WL0039814
|
SAROJ MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122570018
|
|
SAROJ MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-012-002/13127
(Bangara)
|
2420003000NRG23160120230478114
|
16/01/2023
|
Narayan Pallai
|
2420003WL0039814
|
Narayan Pallai
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122570017
|
|
NARAYAN PALAI S/OPARAMESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-012-002/13236
(Bangara)
|
2420003000NRG23160120230478118
|
16/01/2023
|
Aparnna Biswal
|
2420003WL0039814
|
Aparnna Biswal
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122570019
|
|
APARNNA BISHWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|