|
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-20-003-012-001/13055
(Bangara)
|
2420003000NRG23081220220415690
|
08/12/2022
|
Rajendra Rout
|
2420003WL0034312
|
Rajendra Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288822549
|
|
RAJENDRA ROUT
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-002/13214
(Bangara)
|
2420003000NRG23081220220415699
|
08/12/2022
|
Sukanti Sahu
|
2420003WL0034312
|
Sukanti Sahu
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288822548
|
|
SUKANTI SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-012-001/13047
(Bangara)
|
2420003000NRG23081220220415687
|
08/12/2022
|
Lilima Thatoi
|
2420003WL0034312
|
Lilima Thatoi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288822545
|
|
MRS LILIMA THATOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-012-001/13055
(Bangara)
|
2420003000NRG23081220220415691
|
08/12/2022
|
Rajanigandha rout
|
2420003WL0034312
|
Rajanigandha rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288822543
|
|
MRS RAJANIGANDHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13077
(Bangara)
|
2420003000NRG23081220220415692
|
08/12/2022
|
Hemalata Sethi
|
2420003WL0034312
|
Hemalata Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
19/12/2022
|
|
7288822547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Binjharpur
|
OR-20-003-012-002/13108
(Bangara)
|
2420003000NRG23081220220415694
|
08/12/2022
|
Gurulata Sethi
|
2420003WL0034312
|
Gurulata Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288822544
|
|
MRS GURULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-012-002/13187
(Bangara)
|
2420003000NRG23081220220415697
|
08/12/2022
|
Ananta Behera
|
2420003WL0034312
|
Ananta Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288822546
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|