|
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-20-003-004-001/3529
(Tina)
|
2420003004NRG23130520220048581
|
13/05/2022
|
Bhamarabara Behuria
|
2420003004WL0005043
|
Bhamarabara Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373076280
|
|
BHRAMARABARA BEHURIA S/O-SHATRUGHAN BEH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3680
(Tina)
|
2420003004NRG23120520220046232
|
13/05/2022
|
Alina Malik
|
2420003004WL0004848
|
Alina Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373076279
|
|
MRS ALINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3680
(Tina)
|
2420003004NRG23120520220046230
|
13/05/2022
|
Bina Malik
|
2420003004WL0004848
|
Bina Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373076282
|
|
MRS BINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3680
(Tina)
|
2420003004NRG23120520220046229
|
13/05/2022
|
KAILASH MALIK
|
2420003004WL0004848
|
KAILASH MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373076275
|
|
MR KAILASH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3730
(Tina)
|
2420003004NRG23120520220046233
|
13/05/2022
|
Bipan Malik
|
2420003004WL0004848
|
Bipan Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373076278
|
|
MR BIPIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3786
(Tina)
|
2420003004NRG23120520220046236
|
13/05/2022
|
Kabita Malik
|
2420003004WL0004848
|
Kabita Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373076276
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3786
(Tina)
|
2420003004NRG23120520220046235
|
13/05/2022
|
Samvunath Malik
|
2420003004WL0004848
|
Samvunath Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373076281
|
|
SAMBHUNATH MALLICK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-002/3299
(Tina)
|
2420003004NRG23130520220048592
|
13/05/2022
|
Sunakar Jena
|
2420003004WL0005043
|
Sunakar Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
19/05/2022
|
|
1373076277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3529
(Tina)
|
2420003004NRG23130520220048582
|
13/05/2022
|
Bhagyabati Behuria
|
2420003004WL0005043
|
Bhagyabati Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373076284
|
|
MS BHAGYASHREE BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-002/3261
(Tina)
|
2420003004NRG23130520220048585
|
13/05/2022
|
Natabar Jena
|
2420003004WL0005043
|
Natabar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373076283
|
|
NATABAR JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-004-002/3265
(Tina)
|
2420003004NRG23130520220048588
|
13/05/2022
|
Gajendra Jena
|
2420003004WL0005043
|
Gajendra Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373076285
|
|
Gajendra jena
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|