|
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-20-003-015-001/17988
(Oleichandanpur)
|
2420003015NRG23030620220114313
|
06/06/2022
|
Bigyana Das
|
2420003015WL0009324
|
Bigyana Das
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222293200
|
|
BIGYAN CH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17770
(Oleichandanpur)
|
2420003015NRG23030620220114294
|
06/06/2022
|
Maghanada Mallik
|
2420003015WL0009324
|
Maghanada Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222293199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17911
(Oleichandanpur)
|
2420003015NRG23030620220114304
|
06/06/2022
|
Anita Mallik
|
2420003015WL0009324
|
Anita Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222293203
|
|
MRS ANITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-015-001/17911
(Oleichandanpur)
|
2420003015NRG23030620220114303
|
06/06/2022
|
Kanak Mallik
|
2420003015WL0009324
|
Kanak Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222293204
|
|
MRS KANAK MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-015-001/17916
(Oleichandanpur)
|
2420003015NRG23030620220114307
|
06/06/2022
|
Swrnaprabha Mallik
|
2420003015WL0009324
|
Swrnaprabha Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222293201
|
|
MRS SWARNAPRAVA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-015-001/17931
(Oleichandanpur)
|
2420003015NRG23030620220114311
|
06/06/2022
|
Purna Chandra Mallik
|
2420003015WL0009324
|
Purna Chandra Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222293210
|
|
PURNACHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-015-001/17967
(Oleichandanpur)
|
2420003015NRG23030620220114312
|
06/06/2022
|
Dwijabar Samal
|
2420003015WL0009324
|
Dwijabar Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222293202
|
|
DIWJABAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-015-001/393202
(Oleichandanpur)
|
2420003015NRG23030620220114314
|
06/06/2022
|
Pradeep Jena
|
2420003015WL0009324
|
Pradeep Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222293209
|
|
MR PRADEEP JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-015-001/393202
(Oleichandanpur)
|
2420003015NRG23030620220114315
|
06/06/2022
|
Sabitri Jena
|
2420003015WL0009324
|
Sabitri Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222293205
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-015-001/17876
(Oleichandanpur)
|
2420003015NRG23030620220114300
|
06/06/2022
|
Malati Mallik
|
2420003015WL0009324
|
Malati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222293208
|
|
MALATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-015-001/17876
(Oleichandanpur)
|
2420003015NRG23030620220114299
|
06/06/2022
|
Manguli charan Mallik
|
2420003015WL0009324
|
Manguli charan Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222293207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Binjharpur
|
OR-20-003-015-001/17916
(Oleichandanpur)
|
2420003015NRG23030620220114309
|
06/06/2022
|
Premalata Mallik
|
2420003015WL0009324
|
Premalata Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222293206
|
|
PREMALATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|