|
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-20-003-026-001/37812
(Kaina Raghunathpur)
|
2420003026NRG23130620220157019
|
13/06/2022
|
Gouranga chandra Dhal
|
2420003026WL0011569
|
Gouranga chandra Dhal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333403
|
|
Mr. GOURANGA CHANDRA DHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-026-002/36429
(Kaina Raghunathpur)
|
2420003026NRG23130620220157022
|
13/06/2022
|
Dhanjay Behera
|
2420003026WL0011569
|
Dhanjay Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333393
|
|
MR DHANANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-026-002/36449
(Kaina Raghunathpur)
|
2420003026NRG23130620220157024
|
13/06/2022
|
ANANDA SAHOO
|
2420003026WL0011569
|
ANANDA SAHOO
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333385
|
|
Mrs. BASANTI SAHOO ANANDA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-026-002/36449
(Kaina Raghunathpur)
|
2420003026NRG23130620220157025
|
13/06/2022
|
Sudarsan Sahoo
|
2420003026WL0011569
|
Sudarsan Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333416
|
|
Mr. SUDARSAH SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-026-002/36475
(Kaina Raghunathpur)
|
2420003026NRG23130620220157028
|
13/06/2022
|
Kanhu Rout
|
2420003026WL0011569
|
Kanhu Rout
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333398
|
|
Mr. KAHNU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Binjharpur
|
OR-20-003-026-002/36483
(Kaina Raghunathpur)
|
2420003026NRG23130620220157029
|
13/06/2022
|
Ashok kumar Das
|
2420003026WL0011569
|
Ashok kumar Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333386
|
|
Mr. ASHOK KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Binjharpur
|
OR-20-003-026-002/36484
(Kaina Raghunathpur)
|
2420003026NRG23130620220157030
|
13/06/2022
|
Ananda Chandra Nayak
|
2420003026WL0011569
|
Ananda Chandra Nayak
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333408
|
|
Mr. ANANDA CHANDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Binjharpur
|
OR-20-003-026-002/36487
(Kaina Raghunathpur)
|
2420003026NRG23130620220157031
|
13/06/2022
|
Kesab Sethi
|
2420003026WL0011569
|
Kesab Sethi
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333406
|
|
Mr. KESHAB SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Binjharpur
|
OR-20-003-026-002/36496
(Kaina Raghunathpur)
|
2420003026NRG23130620220157033
|
13/06/2022
|
Abhya Sethi
|
2420003026WL0011569
|
Abhya Sethi
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333407
|
|
Mr. ABHAY SETHY S/O BHANJA SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Binjharpur
|
OR-20-003-026-002/36496
(Kaina Raghunathpur)
|
2420003026NRG23130620220157032
|
13/06/2022
|
Akshya Sethi
|
2420003026WL0011569
|
Akshya Sethi
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333410
|
|
AKSHYA SETHI
|
ICICI BANK LTD(508534)
|
|
11
|
Binjharpur
|
OR-20-003-026-002/36513
(Kaina Raghunathpur)
|
2420003026NRG23130620220157034
|
13/06/2022
|
Jagabandhu Nayak
|
2420003026WL0011569
|
Jagabandhu Nayak
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333391
|
|
JAGABANDHU NAYAK
|
ICICI BANK LTD(508534)
|
|
12
|
Binjharpur
|
OR-20-003-026-002/36514
(Kaina Raghunathpur)
|
2420003026NRG23130620220157036
|
13/06/2022
|
Jayanti Das
|
2420003026WL0011569
|
Jayanti Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333395
|
|
MISS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-026-002/36514
(Kaina Raghunathpur)
|
2420003026NRG23130620220157035
|
13/06/2022
|
Tapan Das
|
2420003026WL0011569
|
Tapan Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333394
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-026-002/36519
(Kaina Raghunathpur)
|
2420003026NRG23130620220157037
|
13/06/2022
|
Balaram Sethi
|
2420003026WL0011569
|
Balaram Sethi
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333392
|
|
BALARAM SETHI
|
ICICI BANK LTD(508534)
|
|
15
|
Binjharpur
|
OR-20-003-026-002/36532
(Kaina Raghunathpur)
|
2420003026NRG23130620220157042
|
13/06/2022
|
Mohan Jena
|
2420003026WL0011569
|
Mohan Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333404
|
|
MISS MOHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-026-002/36550
(Kaina Raghunathpur)
|
2420003026NRG23130620220157044
|
13/06/2022
|
Narayan Jena
|
2420003026WL0011569
|
Narayan Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333405
|
|
MR NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-026-002/36569
(Kaina Raghunathpur)
|
2420003026NRG23130620220157048
|
13/06/2022
|
Hemanta Satapathy
|
2420003026WL0011569
|
Hemanta Satapathy
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333402
|
|
HEMANT SATHAPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Binjharpur
|
OR-20-003-026-002/36569
(Kaina Raghunathpur)
|
2420003026NRG23130620220157047
|
13/06/2022
|
Trilochan Satapathy
|
2420003026WL0011569
|
Trilochan Satapathy
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333387
|
|
TrilochanSatapati
|
ICICI BANK LTD(508534)
|
|
19
|
Binjharpur
|
OR-20-003-026-002/36577
(Kaina Raghunathpur)
|
2420003026NRG23130620220157050
|
13/06/2022
|
Basanti Das
|
2420003026WL0011569
|
Basanti Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333413
|
|
BasantiDas
|
ICICI BANK LTD(508534)
|
|
20
|
Binjharpur
|
OR-20-003-026-002/36577
(Kaina Raghunathpur)
|
2420003026NRG23130620220157051
|
13/06/2022
|
Jayaprakash Das
|
2420003026WL0011569
|
Jayaprakash Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333401
|
|
JAY PRAKASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-026-002/36582
(Kaina Raghunathpur)
|
2420003026NRG23130620220157053
|
13/06/2022
|
Gobinda Chandra Sethi
|
2420003026WL0011569
|
Gobinda Chandra Sethi
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333396
|
|
GOBINDA SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Binjharpur
|
OR-20-003-026-002/36582
(Kaina Raghunathpur)
|
2420003026NRG23130620220157052
|
13/06/2022
|
Sukadev Sethi
|
2420003026WL0011569
|
Sukadev Sethi
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333397
|
|
Mr. SUKADEV SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Binjharpur
|
OR-20-003-026-002/36615
(Kaina Raghunathpur)
|
2420003026NRG23130620220157059
|
13/06/2022
|
Subas Chandra Sethi
|
2420003026WL0011569
|
Subas Chandra Sethi
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367333411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Binjharpur
|
OR-20-003-026-006/36818
(Kaina Raghunathpur)
|
2420003026NRG23120620220155054
|
13/06/2022
|
PRADEEP KUMAR MALLIK
|
2420003026WL0011485
|
PRADEEP KUMAR MALLIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333399
|
|
PRADEEP KUMAR MALLIK
|
HDFC BANK LTD(607152)
|
|
25
|
Binjharpur
|
OR-20-003-026-006/36818
(Kaina Raghunathpur)
|
2420003026NRG23120620220155053
|
13/06/2022
|
Pramod Malik
|
2420003026WL0011485
|
Pramod Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367333389
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Binjharpur
|
OR-20-003-026-006/36858
(Kaina Raghunathpur)
|
2420003026NRG23120620220155063
|
13/06/2022
|
Durgacharan Mishra
|
2420003026WL0011485
|
Durgacharan Mishra
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333388
|
|
Mr. DURGA CHARAN MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Binjharpur
|
OR-20-003-026-006/36891
(Kaina Raghunathpur)
|
2420003026NRG23120620220155072
|
13/06/2022
|
Panchanan Pradhan
|
2420003026WL0011485
|
Panchanan Pradhan
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333390
|
|
Mr. PANCHANAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
Binjharpur
|
OR-20-003-026-002/36561
(Kaina Raghunathpur)
|
2420003026NRG23130620220157045
|
13/06/2022
|
Santosh kumar Das
|
2420003026WL0011569
|
Santosh kumar Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333382
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Binjharpur
|
OR-20-003-026-006/36865
(Kaina Raghunathpur)
|
2420003026NRG23120620220155069
|
13/06/2022
|
Madan Behera
|
2420003026WL0011485
|
Madan Behera
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333400
|
|
MR MADAN MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Binjharpur
|
OR-20-003-026-001/37763
(Kaina Raghunathpur)
|
2420003026NRG23130620220157017
|
13/06/2022
|
Trilochan Biswal
|
2420003026WL0011569
|
Trilochan Biswal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333383
|
|
TRILOCHANA BISHWAL
|
ICICI BANK LTD(508534)
|
|
31
|
Binjharpur
|
OR-20-003-026-002/36524
(Kaina Raghunathpur)
|
2420003026NRG23130620220157040
|
13/06/2022
|
Bishnu Sahoo
|
2420003026WL0011569
|
Bishnu Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333412
|
|
Bishnu chandra sahoo
|
ICICI BANK LTD(508534)
|
|
32
|
Binjharpur
|
OR-20-003-026-002/36586
(Kaina Raghunathpur)
|
2420003026NRG23130620220157055
|
13/06/2022
|
SUDHIR KUMAR JENA
|
2420003026WL0011569
|
SUDHIR KUMAR JENA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333384
|
|
MR SUDHIR JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Binjharpur
|
OR-20-003-026-002/36605
(Kaina Raghunathpur)
|
2420003026NRG23130620220157056
|
13/06/2022
|
Pradeep Jena
|
2420003026WL0011569
|
Pradeep Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333409
|
|
PratapJena
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
34
|
Binjharpur
|
OR-20-003-026-002/36577
(Kaina Raghunathpur)
|
2420003026NRG23130620220157049
|
13/06/2022
|
Bijay kumar Das
|
2420003026WL0011569
|
Bijay kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333414
|
|
BIJAYA DAS,S/O-RAJ KISHORE DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Binjharpur
|
OR-20-003-026-006/36780
(Kaina Raghunathpur)
|
2420003026NRG23120620220155046
|
13/06/2022
|
Lokanath Malik
|
2420003026WL0011485
|
Lokanath Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333415
|
|
LOKANATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|