|
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-20-003-025-001/33981
(Binjharpur)
|
2420003025NRG23291220220455799
|
29/12/2022
|
PADMINI JENA
|
2420003025WL0037944
|
PADMINI JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089478362
|
|
Mrs. PADMINI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34295
(Binjharpur)
|
2420003025NRG23291220220455802
|
29/12/2022
|
Nasima Khatoon
|
2420003025WL0037944
|
Nasima Khatoon
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089478361
|
|
NASIMA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34385
(Binjharpur)
|
2420003025NRG23291220220455805
|
29/12/2022
|
Parbej Khan
|
2420003025WL0037944
|
Parbej Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089478363
|
|
Mr. PARBEJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-025-001/39333533
(Binjharpur)
|
2420003025NRG23291220220455808
|
29/12/2022
|
Mir Khurshidul Haque
|
2420003025WL0037944
|
Mir Khurshidul Haque
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089478367
|
|
MIR KHURSIDUL HAQUE,S/O-MIR SAMSUL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-025-001/393336481
(Binjharpur)
|
2420003025NRG23291220220455813
|
29/12/2022
|
Riyasat Ali Khan
|
2420003025WL0037944
|
Riyasat Ali Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089478360
|
|
RIYASAT ALI KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-025-001/33947
(Binjharpur)
|
2420003025NRG23291220220455797
|
29/12/2022
|
Mr MIR FARASUDDIN
|
2420003025WL0037944
|
Mr MIR FARASUDDIN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089478368
|
|
MIR FARSUDDIN
|
BANK OF BARODA(606985)
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34095
(Binjharpur)
|
2420003025NRG23291220220455800
|
29/12/2022
|
Mir Badrul Haque
|
2420003025WL0037944
|
Mir Badrul Haque
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089478366
|
|
MR MIR BADRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-025-001/39333531
(Binjharpur)
|
2420003025NRG23291220220455806
|
29/12/2022
|
Mir Asmatulla
|
2420003025WL0037944
|
Mir Asmatulla
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089478364
|
|
Mr. MIR ASMATULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Binjharpur
|
OR-20-003-025-001/39333533
(Binjharpur)
|
2420003025NRG23291220220455809
|
29/12/2022
|
Mrs.SAKILA KHATUN
|
2420003025WL0037944
|
Mrs.SAKILA KHATUN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Rejected
|
23/02/2023
|
|
9089478365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-025-001/33981
(Binjharpur)
|
2420003025NRG23291220220455798
|
29/12/2022
|
PRATAP JENA
|
2420003025WL0037944
|
PRATAP JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089478369
|
|
PRATAP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|