|
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-20-003-006-001/5563
(Sasanda)
|
2420003006NRG23030620220114181
|
06/06/2022
|
Basanti Parida
|
2420003006WL0009316
|
Basanti Parida
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222305080
|
|
BASANTI PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5563
(Sasanda)
|
2420003006NRG23030620220114180
|
06/06/2022
|
Hrusikesh Parida
|
2420003006WL0009316
|
Hrusikesh Parida
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222305081
|
|
HRUSHIKESH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5678
(Sasanda)
|
2420003006NRG23030620220114184
|
06/06/2022
|
Rabindra Barala
|
2420003006WL0009316
|
Rabindra Barala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222305087
|
|
RABINDRA KUMAR BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5678
(Sasanda)
|
2420003006NRG23030620220114185
|
06/06/2022
|
Sasirekha Barala
|
2420003006WL0009316
|
Sasirekha Barala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222305082
|
|
SASIREKHA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5722
(Sasanda)
|
2420003006NRG23030620220114252
|
06/06/2022
|
Niranjan Nayak
|
2420003006WL0009319
|
Niranjan Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222305084
|
|
NIRANJAN NAYAK
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5734
(Sasanda)
|
2420003006NRG23030620220114186
|
06/06/2022
|
Bharati Rout
|
2420003006WL0009316
|
Bharati Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222305089
|
|
BHARATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5734
(Sasanda)
|
2420003006NRG23030620220114187
|
06/06/2022
|
Dibyajoti Rout
|
2420003006WL0009316
|
Dibyajoti Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222305088
|
|
DIBYAJYOTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5745
(Sasanda)
|
2420003006NRG23030620220114254
|
06/06/2022
|
Gagan Bihari Swain
|
2420003006WL0009319
|
Gagan Bihari Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222305083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Binjharpur
|
OR-20-003-006-001/5745
(Sasanda)
|
2420003006NRG23030620220114255
|
06/06/2022
|
Gajendra Kumar Swain
|
2420003006WL0009319
|
Gajendra Kumar Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222305075
|
|
GAJENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Binjharpur
|
OR-20-003-006-001/5805
(Sasanda)
|
2420003006NRG23030620220114191
|
06/06/2022
|
Pramod Kumar Baral
|
2420003006WL0009316
|
Pramod Kumar Baral
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222305074
|
|
PRAMOD KUMAR BORAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Binjharpur
|
OR-20-003-006-001/5805
(Sasanda)
|
2420003006NRG23030620220114190
|
06/06/2022
|
Rama Chandra Baral
|
2420003006WL0009316
|
Rama Chandra Baral
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222305079
|
|
RAMA CHANDRA BARALA
|
ICICI BANK LTD(508534)
|
|
12
|
Binjharpur
|
OR-20-003-006-003/38806
(Sasanda)
|
2420003006NRG23040620220116607
|
06/06/2022
|
Chaitanay Ojha
|
2420003006WL0009415
|
Chaitanay Ojha
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222305072
|
|
CHAITANYA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Binjharpur
|
OR-20-003-006-003/38815
(Sasanda)
|
2420003006NRG23040620220116608
|
06/06/2022
|
Gobinda Dash
|
2420003006WL0009415
|
Gobinda Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222305073
|
|
GOBINDA DAS S/O.MAHESWA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Binjharpur
|
OR-20-003-006-003/38823
(Sasanda)
|
2420003006NRG23040620220116610
|
06/06/2022
|
Rajendra Sethy
|
2420003006WL0009415
|
Rajendra Sethy
|
00354
|
PUNB0106620
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222305076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Binjharpur
|
OR-20-003-006-003/38843
(Sasanda)
|
2420003006NRG23040620220116616
|
06/06/2022
|
Umakanta Samal
|
2420003006WL0009415
|
Umakanta Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222305085
|
|
UMAKANTA SAMAL
|
ICICI BANK LTD(508534)
|
|
16
|
Binjharpur
|
OR-20-003-006-003/38844
(Sasanda)
|
2420003006NRG23040620220116618
|
06/06/2022
|
Subash Sethi
|
2420003006WL0009415
|
Subash Sethi
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222305078
|
|
SUBHAS SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Binjharpur
|
OR-20-003-006-003/38880
(Sasanda)
|
2420003006NRG23040620220116626
|
06/06/2022
|
Gobardhan Sethy
|
2420003006WL0009415
|
Gobardhan Sethy
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222305077
|
|
GOBARDHAN SETHY
|
ICICI BANK LTD(508534)
|
|
18
|
Binjharpur
|
OR-20-003-006-003/38995
(Sasanda)
|
2420003006NRG23040620220116635
|
06/06/2022
|
Karunakar Paramanik
|
2420003006WL0009415
|
Karunakar Paramanik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222305086
|
|
KARUNAKAR PARAMANIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|