|
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-20-003-004-001/3389
(Tina)
|
2420003000NRG23151120220376924
|
15/11/2022
|
KESHABA MALIK
|
2420003WL0030465
|
KESHABA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618421878
|
|
MR KESHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3504
(Tina)
|
2420003000NRG23151120220376925
|
15/11/2022
|
Ranjulata Mallick
|
2420003WL0030465
|
Ranjulata Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618421875
|
|
MR RANJULATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3515
(Tina)
|
2420003000NRG23151120220376926
|
15/11/2022
|
Bat Jena
|
2420003WL0030465
|
Bat Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618421873
|
|
MR BAT JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3830
(Tina)
|
2420003000NRG23151120220376931
|
15/11/2022
|
Damayanti Nayak
|
2420003WL0030465
|
Damayanti Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618421879
|
|
MRS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/39333606
(Tina)
|
2420003000NRG23151120220376934
|
15/11/2022
|
Sabita Rani Samal
|
2420003WL0030465
|
Sabita Rani Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618421880
|
|
MRS SABITARANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/39333607
(Tina)
|
2420003000NRG23151120220376935
|
15/11/2022
|
Sasmita Samal
|
2420003WL0030465
|
Sasmita Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618421876
|
|
MRS SASHMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/39333631
(Tina)
|
2420003000NRG23151120220376939
|
15/11/2022
|
Sagarika Nayak
|
2420003WL0030465
|
Sagarika Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618421877
|
|
MRS SAGARIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/39333631
(Tina)
|
2420003000NRG23151120220376938
|
15/11/2022
|
Sashibhusan Mallick
|
2420003WL0030465
|
Sashibhusan Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618421881
|
|
MR SASHI BHUSAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-004-001/39333612
(Tina)
|
2420003000NRG23151120220376936
|
15/11/2022
|
Bijay Kumar Sethy
|
2420003WL0030465
|
Bijay Kumar Sethy
|
00415
|
SBIN0013595
|
1332
|
1332
|
Rejected
|
24/11/2022
|
|
6618421874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3583
(Tina)
|
2420003000NRG23151120220376929
|
15/11/2022
|
MANASI JENA
|
2420003WL0030465
|
MANASI JENA
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618421872
|
|
MRS MANASI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3627
(Tina)
|
2420003000NRG23151120220376930
|
15/11/2022
|
Uma Jena
|
2420003WL0030465
|
Uma Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618421882
|
|
MISS UMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|