|
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-20-003-004-001/3465
(Tina)
|
2420003000NRG23310520220095726
|
01/06/2022
|
Praphul Nayak
|
2420003WL0008315
|
Praphul Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365121
|
|
MR PRAPHUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3465
(Tina)
|
2420003000NRG23310520220095727
|
01/06/2022
|
RAJANI PRAVA NAYAK
|
2420003WL0008315
|
RAJANI PRAVA NAYAK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365123
|
|
MRS RAJANI PRAVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3608
(Tina)
|
2420003000NRG23310520220095731
|
01/06/2022
|
Nisikanta Guru
|
2420003WL0008315
|
Nisikanta Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365124
|
|
MR NISHIKANTA GURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/39333563
(Tina)
|
2420003000NRG23310520220095732
|
01/06/2022
|
Libitina Patra
|
2420003WL0008315
|
Libitina Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365122
|
|
MRS LIBITINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/39333608
(Tina)
|
2420003000NRG23310520220095734
|
01/06/2022
|
Dhirendra Panda
|
2420003WL0008315
|
Dhirendra Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365120
|
|
DHIRENDRA PANDA SO BHIKARI PANDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/39333612
(Tina)
|
2420003000NRG23310520220095736
|
01/06/2022
|
Bijaya Kumar Sethy
|
2420003WL0008315
|
Bijaya Kumar Sethy
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N0622002096A2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3541
(Tina)
|
2420003000NRG23310520220095729
|
01/06/2022
|
Sarojini Dhala
|
2420003WL0008315
|
Sarojini Dhala
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365125
|
|
SAROJINI DHAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/39333608
(Tina)
|
2420003000NRG23310520220095735
|
01/06/2022
|
Charulata Satapathy
|
2420003WL0008315
|
Charulata Satapathy
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365126
|
|
CHARUBALA SATAPATHY WO DHIRENDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|