|
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-20-003-006-002/39096
(Sasanda)
|
2420003006NRG23100620220151824
|
12/06/2022
|
Pramod kumar nayak
|
2420003006WL0011357
|
Pramod kumar nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286241
|
|
PRAMOD KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Binjharpur
|
OR-20-003-006-002/39097
(Sasanda)
|
2420003006NRG23100620220151825
|
12/06/2022
|
Bijaya kumar nayak
|
2420003006WL0011357
|
Bijaya kumar nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286230
|
|
BIJAY KU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-002/39102
(Sasanda)
|
2420003006NRG23100620220151829
|
12/06/2022
|
Satrughna barik
|
2420003006WL0011357
|
Satrughna barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286242
|
|
SHATRUGHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-002/39102
(Sasanda)
|
2420003006NRG23100620220151830
|
12/06/2022
|
Sulochana barik
|
2420003006WL0011357
|
Sulochana barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286224
|
|
SULOCHANA BARICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-002/5879
(Sasanda)
|
2420003006NRG23100620220151840
|
12/06/2022
|
Kusa Sahu
|
2420003006WL0011357
|
Kusa Sahu
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286227
|
|
KUSA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-002/5880
(Sasanda)
|
2420003006NRG23100620220151842
|
12/06/2022
|
Kesaba Sahu
|
2420003006WL0011357
|
Kesaba Sahu
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286226
|
|
KESHAB CHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-002/5943
(Sasanda)
|
2420003006NRG23100620220151872
|
12/06/2022
|
Abhiram Nayak
|
2420003006WL0011359
|
Abhiram Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2320286238
|
|
ABHIRAM NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Binjharpur
|
OR-20-003-006-002/5961
(Sasanda)
|
2420003006NRG23100620220151879
|
12/06/2022
|
Tarun Jena
|
2420003006WL0011359
|
Tarun Jena
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320286232
|
|
TARUNA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binjharpur
|
OR-20-003-006-002/5976
(Sasanda)
|
2420003006NRG23100620220151881
|
12/06/2022
|
Santos Nayak
|
2420003006WL0011359
|
Santos Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286223
|
|
SANTOSH KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Binjharpur
|
OR-20-003-006-002/5981
(Sasanda)
|
2420003006NRG23100620220151883
|
12/06/2022
|
Dinabandhu Das
|
2420003006WL0011359
|
Dinabandhu Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286239
|
|
DINABANDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Binjharpur
|
OR-20-003-006-002/5986
(Sasanda)
|
2420003006NRG23100620220151888
|
12/06/2022
|
Srinibasa Das
|
2420003006WL0011359
|
Srinibasa Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286225
|
|
SRINIBAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Binjharpur
|
OR-20-003-006-002/6002
(Sasanda)
|
2420003006NRG23100620220151891
|
12/06/2022
|
Baban Khuntia
|
2420003006WL0011359
|
Baban Khuntia
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286231
|
|
BABANA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Binjharpur
|
OR-20-003-006-002/6002
(Sasanda)
|
2420003006NRG23100620220151890
|
12/06/2022
|
Bijay Khuntia
|
2420003006WL0011359
|
Bijay Khuntia
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286228
|
|
BIJAY KUMAR KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Binjharpur
|
OR-20-003-006-002/6003
(Sasanda)
|
2420003006NRG23100620220151894
|
12/06/2022
|
Rabindra Das
|
2420003006WL0011359
|
Rabindra Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286222
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Binjharpur
|
OR-20-003-006-002/6010
(Sasanda)
|
2420003006NRG23100620220151895
|
12/06/2022
|
Upendra Kumar Nayak
|
2420003006WL0011359
|
Upendra Kumar Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286221
|
|
UPENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Binjharpur
|
OR-20-003-006-003/38773
(Sasanda)
|
2420003006NRG23110620220153083
|
12/06/2022
|
Gauranga Das
|
2420003006WL0011407
|
Gauranga Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286236
|
|
GOURANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Binjharpur
|
OR-20-003-006-003/38806
(Sasanda)
|
2420003006NRG23110620220153087
|
12/06/2022
|
Chaitanay Ojha
|
2420003006WL0011407
|
Chaitanay Ojha
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286240
|
|
CHAITANYA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Binjharpur
|
OR-20-003-006-003/38815
(Sasanda)
|
2420003006NRG23110620220153088
|
12/06/2022
|
Gobinda Dash
|
2420003006WL0011407
|
Gobinda Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286233
|
|
GOBINDA DAS S/O.MAHESWA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Binjharpur
|
OR-20-003-006-003/38823
(Sasanda)
|
2420003006NRG23110620220153090
|
12/06/2022
|
Rajendra Sethy
|
2420003006WL0011407
|
Rajendra Sethy
|
00354
|
PUNB0106620
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2320286234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Binjharpur
|
OR-20-003-006-003/38844
(Sasanda)
|
2420003006NRG23110620220153094
|
12/06/2022
|
Subash Sethi
|
2420003006WL0011407
|
Subash Sethi
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2320286237
|
|
SUBHAS SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Binjharpur
|
OR-20-003-006-003/38880
(Sasanda)
|
2420003006NRG23110620220153102
|
12/06/2022
|
Gobardhan Sethy
|
2420003006WL0011407
|
Gobardhan Sethy
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286235
|
|
GOBARDHAN SETHY
|
ICICI BANK LTD(508534)
|
|
22
|
Binjharpur
|
OR-20-003-006-003/38893
(Sasanda)
|
2420003006NRG23110620220153103
|
12/06/2022
|
Gokuli Sethi
|
2420003006WL0011407
|
Gokuli Sethi
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320286229
|
|
GOKULI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29082
|
29082
|
|
|
|
|
|
|
|