|
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-20-003-019-002/22817
(Kalyanpur)
|
2420003019NRG23200220230507035
|
20/02/2023
|
Babitanjali Kandi
|
2420003019WL042047
|
Babitanjali Kandi
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268321571
|
|
BABITANJALI KANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22817
(Kalyanpur)
|
2420003019NRG23200220230507034
|
20/02/2023
|
Bhagabata Kandi
|
2420003019WL042047
|
Bhagabata Kandi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268321580
|
|
BHAGABATA KANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22674
(Kalyanpur)
|
2420003019NRG23200220230507031
|
20/02/2023
|
Ashok Nayak
|
2420003019WL042047
|
Ashok Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268321584
|
|
ASHOK KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22714
(Kalyanpur)
|
2420003019NRG23200220230507032
|
20/02/2023
|
Nibedita Parida
|
2420003019WL042047
|
Nibedita Parida
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268321579
|
|
MRS NIBEDITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22801
(Kalyanpur)
|
2420003019NRG23200220230507033
|
20/02/2023
|
Basumati Behera
|
2420003019WL042047
|
Basumati Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268321578
|
|
BASUMATI BEHERA WO DHANESWAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22854
(Kalyanpur)
|
2420003019NRG23200220230507037
|
20/02/2023
|
Bhama Kandi
|
2420003019WL042047
|
Bhama Kandi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268321572
|
|
BHAMA KANDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22854
(Kalyanpur)
|
2420003019NRG23200220230507036
|
20/02/2023
|
Bhima Kandi
|
2420003019WL042047
|
Bhima Kandi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Rejected
|
29/03/2023
|
|
0268321581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22872
(Kalyanpur)
|
2420003019NRG23200220230507038
|
20/02/2023
|
Santosh Kumar Rana
|
2420003019WL042047
|
Santosh Kumar Rana
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268321573
|
|
MR SANTOSH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22934
(Kalyanpur)
|
2420003019NRG23200220230507039
|
20/02/2023
|
Bilasini Nayak
|
2420003019WL042047
|
Bilasini Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268321576
|
|
BILASINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22969
(Kalyanpur)
|
2420003019NRG23200220230507040
|
20/02/2023
|
Banamali Rana
|
2420003019WL042047
|
Banamali Rana
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268321575
|
|
BANABIHARI RANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-002/23019
(Kalyanpur)
|
2420003019NRG23200220230507041
|
20/02/2023
|
Sarat Bala
|
2420003019WL042047
|
Sarat Bala
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268321583
|
|
MR SHARAT CHANDRA BAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-019-002/23049
(Kalyanpur)
|
2420003019NRG23200220230507042
|
20/02/2023
|
Kedar Parida
|
2420003019WL042047
|
Kedar Parida
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268321582
|
|
Mr. KEDAR KAILASH PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Binjharpur
|
OR-20-003-019-002/39333571
(Kalyanpur)
|
2420003019NRG23200220230507043
|
20/02/2023
|
Chagali Mallik
|
2420003019WL042047
|
Chagali Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268321574
|
|
CHAGALI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-019-002/39334709
(Kalyanpur)
|
2420003019NRG23200220230507044
|
20/02/2023
|
Pagala Mallick
|
2420003019WL042047
|
Pagala Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268321577
|
|
PAGALA MALLICK S/O NRADHU MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|