|
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-20-003-021-002/27894
(Aunri)
|
2420003021NRG23250520220073011
|
25/05/2022
|
Kalpana Das
|
2420003021WL0006988
|
Kalpana Das
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077676
|
|
KALPANA DAS
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-021-002/27928
(Aunri)
|
2420003021NRG23250520220073017
|
25/05/2022
|
Sankersana Barik
|
2420003021WL0006988
|
Sankersana Barik
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077675
|
|
SANKERSANA BARIK
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-021-002/27943
(Aunri)
|
2420003021NRG23250520220073019
|
25/05/2022
|
Jitendra Satpathy
|
2420003021WL0006988
|
Jitendra Satpathy
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077677
|
|
JITENDRA SATPATHY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-002/27807
(Aunri)
|
2420003021NRG23250520220072998
|
25/05/2022
|
Kailas sethi
|
2420003021WL0006988
|
Kailas sethi
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077673
|
|
MR KAILAS SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-021-002/27882
(Aunri)
|
2420003021NRG23250520220073010
|
25/05/2022
|
Gangadhar Rout
|
2420003021WL0006988
|
Gangadhar Rout
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077666
|
|
MR GANGADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-021-002/27904
(Aunri)
|
2420003021NRG23250520220073014
|
25/05/2022
|
Pramod Das
|
2420003021WL0006988
|
Pramod Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077678
|
|
PRAMOD KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-021-002/27961
(Aunri)
|
2420003021NRG23250520220073023
|
25/05/2022
|
Pankajini pradhan
|
2420003021WL0006988
|
Pankajini pradhan
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077667
|
|
PANKAJINI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-021-002/27900
(Aunri)
|
2420003021NRG23250520220073013
|
25/05/2022
|
Purusotam Nayak
|
2420003021WL0006988
|
Purusotam Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077672
|
|
PURUSITTAM NAYAK SO SUBASHINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-021-002/27919
(Aunri)
|
2420003021NRG23250520220073016
|
25/05/2022
|
Sridhara Sahu
|
2420003021WL0006988
|
Sridhara Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077674
|
|
SRIDHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-021-002/27820
(Aunri)
|
2420003021NRG23250520220072999
|
25/05/2022
|
Parsuram Sethy
|
2420003021WL0006988
|
Parsuram Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077670
|
|
PARSURAM SETHY
|
ICICI BANK LTD(508534)
|
|
11
|
Binjharpur
|
OR-20-003-021-002/27821
(Aunri)
|
2420003021NRG23250520220073000
|
25/05/2022
|
Bimbadhara Sethy
|
2420003021WL0006988
|
Bimbadhara Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077669
|
|
BIMBADHAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-002/27825
(Aunri)
|
2420003021NRG23250520220073001
|
25/05/2022
|
Ravi Sethy
|
2420003021WL0006988
|
Ravi Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077668
|
|
RABI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Binjharpur
|
OR-20-003-021-002/27961
(Aunri)
|
2420003021NRG23250520220073022
|
25/05/2022
|
Golekh Pradhan
|
2420003021WL0006988
|
Golekh Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880077671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|