|
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-20-003-009-003/8187
(Bitana)
|
2420003009NRG23190420220011472
|
20/04/2022
|
Ankuri Mahal
|
2420003009WL0001341
|
Ankuri Mahal
|
00078
|
CNRB0005140
|
3108
|
3108
|
Processed
|
06/05/2022
|
|
0919765131
|
|
Ankurimahal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8187
(Bitana)
|
2420003009NRG23190420220011473
|
20/04/2022
|
Premalata Mahal
|
2420003009WL0001341
|
Premalata Mahal
|
00168
|
ICIC0000538
|
3108
|
3108
|
Processed
|
06/05/2022
|
|
0919765132
|
|
PREMALATA MAHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-001/8565
(Bitana)
|
2420003009NRG23190420220011481
|
20/04/2022
|
Manjulata Kandi
|
2420003009WL0001342
|
Manjulata Kandi
|
00415
|
SBIN0012057
|
3108
|
3108
|
Processed
|
06/05/2022
|
|
0919765123
|
|
MRS MANJULATA KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-001/39333516
(Bitana)
|
2420003009NRG23190420220011478
|
20/04/2022
|
Nrusingha dash
|
2420003009WL0001342
|
Nrusingha dash
|
00468
|
UBIN0545279
|
3108
|
3108
|
Processed
|
06/05/2022
|
|
0919765128
|
|
NRUSINGHA CHARAN DASH.S/O LATE NARAYAN C
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-009-001/8471
(Bitana)
|
2420003009NRG23190420220011456
|
20/04/2022
|
Ritarani Mahal
|
2420003009WL0001339
|
Ritarani Mahal
|
00468
|
UBIN0545279
|
3108
|
3108
|
Processed
|
06/05/2022
|
|
0919765130
|
|
RITA MAHAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-009-001/8714
(Bitana)
|
2420003009NRG23190420220011461
|
20/04/2022
|
Sarat ch Pradhna
|
2420003009WL0001339
|
Sarat ch Pradhna
|
00468
|
UBIN0545279
|
3108
|
3108
|
Processed
|
06/05/2022
|
|
0919765129
|
|
SARAT CH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-009-001/8343
(Bitana)
|
2420003009NRG23190420220011448
|
20/04/2022
|
Ajaya Behera
|
2420003009WL0001338
|
Ajaya Behera
|
00654
|
IOBA0ROGB01
|
3108
|
3108
|
Processed
|
06/05/2022
|
|
0919765125
|
|
MR AJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-009-001/8471
(Bitana)
|
2420003009NRG23190420220011455
|
20/04/2022
|
Prasanta Mahal
|
2420003009WL0001339
|
Prasanta Mahal
|
00654
|
IOBA0ROGB01
|
3108
|
3108
|
Processed
|
07/05/2022
|
|
0919765126
|
|
PRASANT CH MAHAL S/O-LOKANATH MAHAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-009-001/8713
(Bitana)
|
2420003009NRG23190420220011459
|
20/04/2022
|
Annada Das
|
2420003009WL0001339
|
Annada Das
|
00654
|
IOBA0ROGB01
|
3108
|
3108
|
Rejected
|
07/05/2022
|
|
0919765127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Binjharpur
|
OR-20-003-009-001/8751
(Bitana)
|
2420003009NRG23190420220011451
|
20/04/2022
|
Bijya Ku Mahal
|
2420003009WL0001338
|
Bijya Ku Mahal
|
00654
|
IOBA0ROGB01
|
3108
|
3108
|
Processed
|
07/05/2022
|
|
0919765124
|
|
BIJAY KUMAR MAHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|