|
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-20-003-004-002/39333571
(Tina)
|
2420003004NRG23090620220140253
|
10/06/2022
|
Prafulla jena
|
2420003004WL0010821
|
Prafulla jena
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234354
|
|
MR PRAFULLA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3391
(Tina)
|
2420003004NRG23100620220148677
|
10/06/2022
|
Ramachandra Sethi
|
2420003004WL0011224
|
Ramachandra Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234356
|
|
MR RAMCHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3408
(Tina)
|
2420003004NRG23100620220148681
|
10/06/2022
|
Jayanti Malik
|
2420003004WL0011224
|
Jayanti Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234367
|
|
JAYANTI MALIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3508
(Tina)
|
2420003004NRG23100620220148686
|
10/06/2022
|
Natabar Sethi
|
2420003004WL0011224
|
Natabar Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234353
|
|
MR NATABAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3600
(Tina)
|
2420003004NRG23090620220140231
|
10/06/2022
|
Tunilata Malik
|
2420003004WL0010820
|
Tunilata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234355
|
|
MRS TUNILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3840
(Tina)
|
2420003004NRG23090620220140084
|
10/06/2022
|
Basanti Guru
|
2420003004WL0010815
|
Basanti Guru
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234352
|
|
MRS BASANTI GURU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3933392
(Tina)
|
2420003004NRG23090620220140255
|
10/06/2022
|
Amulya jena
|
2420003004WL0010821
|
Amulya jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
17/06/2022
|
|
2332234351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3391
(Tina)
|
2420003004NRG23100620220148675
|
10/06/2022
|
Krushna Chandra Sethi
|
2420003004WL0011224
|
Krushna Chandra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234368
|
|
KRUSHNA CHANDRA SETHI
|
ICICI BANK LTD(508534)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3458
(Tina)
|
2420003004NRG23100620220148684
|
10/06/2022
|
Madhusmita Sethi
|
2420003004WL0011224
|
Madhusmita Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234364
|
|
MADHUSMITA SETHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3458
(Tina)
|
2420003004NRG23100620220148685
|
10/06/2022
|
Sasmita Sethi
|
2420003004WL0011224
|
Sasmita Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234360
|
|
SASHMITASETHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3600
(Tina)
|
2420003004NRG23090620220140230
|
10/06/2022
|
Avimanu Malik
|
2420003004WL0010820
|
Avimanu Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234362
|
|
ABHIMANYU MALIK S/O-BHAGABATMALIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3677
(Tina)
|
2420003004NRG23090620220140081
|
10/06/2022
|
Udayanath Guru
|
2420003004WL0010815
|
Udayanath Guru
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332234363
|
|
UDAYANATHA GURU
|
IDBI BANK(607095)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3677
(Tina)
|
2420003004NRG23090620220140080
|
10/06/2022
|
Upendra Guru
|
2420003004WL0010815
|
Upendra Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234359
|
|
UPENDRA GURU
|
ICICI BANK LTD(508534)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/39333645
(Tina)
|
2420003004NRG23100620220148699
|
10/06/2022
|
Daitari sethy
|
2420003004WL0011224
|
Daitari sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234361
|
|
DAITARI SETHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-004-002/3291
(Tina)
|
2420003004NRG23090620220140243
|
10/06/2022
|
Jaganatha Dash
|
2420003004WL0010821
|
Jaganatha Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234366
|
|
JAGANNATH DASH S/O-KRUSHNA DASH(INTD-275
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-004-002/3292
(Tina)
|
2420003004NRG23090620220140245
|
10/06/2022
|
Golakh Chandra Nayak
|
2420003004WL0010821
|
Golakh Chandra Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234358
|
|
GOLEKH CHANDRA NAYAK S\O GOBINDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-004-002/3292
(Tina)
|
2420003004NRG23090620220140246
|
10/06/2022
|
Usharani Nayak
|
2420003004WL0010821
|
Usharani Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234365
|
|
USHAMANINAYAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-004-002/3308
(Tina)
|
2420003004NRG23090620220140247
|
10/06/2022
|
Sarat jena
|
2420003004WL0010821
|
Sarat jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332234357
|
|
SARAT JENA SO BIPRA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|