|
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-20-003-019-001/23784
(Kalyanpur)
|
2420003019NRG23030620220115704
|
03/06/2022
|
Santosh Kumar Sahoo
|
2420003019WL0009379
|
Santosh Kumar Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807292
|
|
SANTOSH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23530
(Kalyanpur)
|
2420003019NRG23030620220115683
|
03/06/2022
|
Pratap Kumar Ojha
|
2420003019WL0009379
|
Pratap Kumar Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807285
|
|
PRATAP KUMAR OJHA S/O JAGANABDHU OJHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23530
(Kalyanpur)
|
2420003019NRG23030620220115684
|
03/06/2022
|
Sabitri Ojha
|
2420003019WL0009379
|
Sabitri Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807284
|
|
SABITRI OJHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23532
(Kalyanpur)
|
2420003019NRG23030620220115685
|
03/06/2022
|
Durodhana Sethi
|
2420003019WL0009379
|
Durodhana Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807278
|
|
DURYODHAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23539
(Kalyanpur)
|
2420003019NRG23030620220115686
|
03/06/2022
|
Sulochana Behera.
|
2420003019WL0009379
|
Sulochana Behera.
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807282
|
|
SULOCHANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23562
(Kalyanpur)
|
2420003019NRG23030620220115687
|
03/06/2022
|
Guru Behera
|
2420003019WL0009379
|
Guru Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807273
|
|
GURUCHARAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23662
(Kalyanpur)
|
2420003019NRG23030620220115692
|
03/06/2022
|
Susanta Panda
|
2420003019WL0009379
|
Susanta Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807281
|
|
SUSHANT KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/23687
(Kalyanpur)
|
2420003019NRG23030620220115694
|
03/06/2022
|
Bhobani Behera
|
2420003019WL0009379
|
Bhobani Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807287
|
|
BHOBANI BEHERA S/O-RAGHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-001/23712
(Kalyanpur)
|
2420003019NRG23030620220115695
|
03/06/2022
|
Gokulananda Behera
|
2420003019WL0009379
|
Gokulananda Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807290
|
|
GOKULANANDA BEHERA SO GOURANGA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-001/23739
(Kalyanpur)
|
2420003019NRG23030620220115696
|
03/06/2022
|
Nityananda Ojha
|
2420003019WL0009379
|
Nityananda Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807275
|
|
NITYANANDA OJHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-001/23740
(Kalyanpur)
|
2420003019NRG23030620220115698
|
03/06/2022
|
Nrusingha Sahoo
|
2420003019WL0009379
|
Nrusingha Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Rejected
|
11/06/2022
|
|
2224807279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Binjharpur
|
OR-20-003-019-001/23752
(Kalyanpur)
|
2420003019NRG23030620220115699
|
03/06/2022
|
Banabihari Ojha
|
2420003019WL0009379
|
Banabihari Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807283
|
|
BANABIHARI OJHA
|
BANK OF BARODA(606985)
|
|
13
|
Binjharpur
|
OR-20-003-019-001/23761
(Kalyanpur)
|
2420003019NRG23030620220115700
|
03/06/2022
|
Satish Ojha
|
2420003019WL0009379
|
Satish Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807286
|
|
SATISH KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-019-001/23765
(Kalyanpur)
|
2420003019NRG23030620220115701
|
03/06/2022
|
Mamata Samal
|
2420003019WL0009379
|
Mamata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807280
|
|
MAMATA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-019-001/23771
(Kalyanpur)
|
2420003019NRG23030620220115702
|
03/06/2022
|
Ganesh Chandra Panda
|
2420003019WL0009379
|
Ganesh Chandra Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807276
|
|
GANESH CHANDRA PANDA. S/O ADEITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-019-001/23784
(Kalyanpur)
|
2420003019NRG23030620220115703
|
03/06/2022
|
Tilotama Sahoo
|
2420003019WL0009379
|
Tilotama Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807277
|
|
TILOTTAMA SAHOO W/O-CHAITANYA SAHOO (H/W
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-019-001/23835
(Kalyanpur)
|
2420003019NRG23030620220115707
|
03/06/2022
|
Gopala Das
|
2420003019WL0009379
|
Gopala Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807288
|
|
GOPAL DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-019-001/23835
(Kalyanpur)
|
2420003019NRG23030620220115708
|
03/06/2022
|
Sudhansu Sekhara Das
|
2420003019WL0009379
|
Sudhansu Sekhara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807289
|
|
SUDHANSHU SHEKHAR DAS S/O BALLHAB
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-019-001/23898
(Kalyanpur)
|
2420003019NRG23030620220115710
|
03/06/2022
|
Krushna Chandra Samal
|
2420003019WL0009379
|
Krushna Chandra Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807274
|
|
KRUSHNA CHANDRA SAMAL
|
BANK OF BARODA(606985)
|
|
20
|
Binjharpur
|
OR-20-003-019-001/23898
(Kalyanpur)
|
2420003019NRG23030620220115709
|
03/06/2022
|
Surendra Samal
|
2420003019WL0009379
|
Surendra Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224807291
|
|
SURESH CHANDRA SAMAL SO DHOI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|