|
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-20-003-018-001/21958
(Mashara)
|
2420003018NRG23200520220059610
|
20/05/2022
|
Akhaya kumar Biswal
|
2420003018WL0005980
|
Akhaya kumar Biswal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594136421
|
|
AKSHYA KUMAR BISWAL
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22084
(Mashara)
|
2420003018NRG23200520220059612
|
20/05/2022
|
Pyarimihan Samal
|
2420003018WL0005980
|
Pyarimihan Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136410
|
|
PYARI MOHAN SAMAL.S/O PARIKHITA SAMAL.
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22195
(Mashara)
|
2420003018NRG23200520220059618
|
20/05/2022
|
Shantilata Swain
|
2420003018WL0005980
|
Shantilata Swain
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594136420
|
|
SANTILATA SWAIN
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22201
(Mashara)
|
2420003018NRG23200520220059620
|
20/05/2022
|
Jnanendra ku Sahoo
|
2420003018WL0005980
|
Jnanendra ku Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136415
|
|
Mr. JNANENDRA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22201
(Mashara)
|
2420003018NRG23200520220059621
|
20/05/2022
|
Sanjib Sahoo
|
2420003018WL0005980
|
Sanjib Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136413
|
|
MR SANJIB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22310
(Mashara)
|
2420003018NRG23200520220059622
|
20/05/2022
|
Akhaya Ku Samal
|
2420003018WL0005980
|
Akhaya Ku Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136418
|
|
MR AKHYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22310
(Mashara)
|
2420003018NRG23200520220059623
|
20/05/2022
|
Manasi Samal
|
2420003018WL0005980
|
Manasi Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136419
|
|
MANASI SAMAL WO AKHAYA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22453
(Mashara)
|
2420003018NRG23200520220059626
|
20/05/2022
|
Suryakanta Sahoo
|
2420003018WL0005980
|
Suryakanta Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594136416
|
|
SURYA KANTA SAHOO
|
CANARA BANK(508532)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/393274
(Mashara)
|
2420003018NRG23200520220059627
|
20/05/2022
|
Durga Charan Ghadei
|
2420003018WL0005980
|
Durga Charan Ghadei
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594136409
|
|
DURGA CHARAN GHADAI
|
CANARA BANK(508532)
|
|
10
|
Binjharpur
|
OR-20-003-018-003/21696
(Mashara)
|
2420003018NRG23200520220059630
|
20/05/2022
|
Prashanta Ku Bindhani
|
2420003018WL0005980
|
Prashanta Ku Bindhani
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594136417
|
|
PRASHANT K BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-018-003/21752
(Mashara)
|
2420003018NRG23200520220059633
|
20/05/2022
|
Anantakishore Bindhani
|
2420003018WL0005980
|
Anantakishore Bindhani
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136405
|
|
ANANTA KISHORA BINDHANI
|
BANK OF BARODA(606985)
|
|
12
|
Binjharpur
|
OR-20-003-018-004/21791
(Mashara)
|
2420003018NRG23200520220059668
|
20/05/2022
|
Baidyanatha Jena
|
2420003018WL0005981
|
Baidyanatha Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136406
|
|
Mr. BAIDAYA NATH JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Binjharpur
|
OR-20-003-018-004/21810
(Mashara)
|
2420003018NRG23200520220059676
|
20/05/2022
|
Kailasha Jena
|
2420003018WL0005981
|
Kailasha Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136407
|
|
Mr. KAILASH JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Binjharpur
|
OR-20-003-018-004/21818
(Mashara)
|
2420003018NRG23200520220059679
|
20/05/2022
|
Bidyadhar Jena
|
2420003018WL0005981
|
Bidyadhar Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136404
|
|
BIDYADHAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Binjharpur
|
OR-20-003-018-004/21855
(Mashara)
|
2420003018NRG23200520220059680
|
20/05/2022
|
Bijuli Jena
|
2420003018WL0005981
|
Bijuli Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136408
|
|
Mrs. BIJULI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-018-001/21958
(Mashara)
|
2420003018NRG23200520220059611
|
20/05/2022
|
Sanjaya Biswal
|
2420003018WL0005980
|
Sanjaya Biswal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1594136411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Binjharpur
|
OR-20-003-018-001/22195
(Mashara)
|
2420003018NRG23200520220059617
|
20/05/2022
|
Prafulla Swain
|
2420003018WL0005980
|
Prafulla Swain
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136412
|
|
PRAFULA KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-018-001/22201
(Mashara)
|
2420003018NRG23200520220059619
|
20/05/2022
|
Surendra Sahoo
|
2420003018WL0005980
|
Surendra Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594136414
|
|
Mr. SURENDRA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|