|
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-20-003-005-001/4908
(Fatepur)
|
2420003005NRG23130620220156987
|
13/06/2022
|
Subodha Ku Mallick
|
2420003005WL0011567
|
Subodha Ku Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638525
|
|
BHARAT KESHARI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/4770
(Fatepur)
|
2420003005NRG23130620220156983
|
13/06/2022
|
Pratap Barik
|
2420003005WL0011567
|
Pratap Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638512
|
|
PRATAP BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-005-001/4992
(Fatepur)
|
2420003005NRG23130620220156995
|
13/06/2022
|
Kapila Gochhayata
|
2420003005WL0011567
|
Kapila Gochhayata
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638511
|
|
KAPIL GOCHHAYAT SO JAGAR GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-005-001/4451
(Fatepur)
|
2420003005NRG23130620220156978
|
13/06/2022
|
Dillip Ku Panda
|
2420003005WL0011567
|
Dillip Ku Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638515
|
|
DILLIP KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-005-001/4616
(Fatepur)
|
2420003005NRG23130620220156979
|
13/06/2022
|
Pramila Barick
|
2420003005WL0011567
|
Pramila Barick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638520
|
|
PRAMILA BARICK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-005-001/4618
(Fatepur)
|
2420003005NRG23130620220156980
|
13/06/2022
|
Sasikanta Barik
|
2420003005WL0011567
|
Sasikanta Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638521
|
|
SHASIKANTA BARIK SO SUNAKAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-005-001/4884
(Fatepur)
|
2420003005NRG23130620220156984
|
13/06/2022
|
Subash Jena
|
2420003005WL0011567
|
Subash Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638528
|
|
SUBASH KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-005-001/4885
(Fatepur)
|
2420003005NRG23130620220156985
|
13/06/2022
|
Naresh Kumar Jena
|
2420003005WL0011567
|
Naresh Kumar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638517
|
|
NARES KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Binjharpur
|
OR-20-003-005-001/4895
(Fatepur)
|
2420003005NRG23130620220156986
|
13/06/2022
|
Subash Mallick
|
2420003005WL0011567
|
Subash Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638526
|
|
MR SUBASH CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-005-001/4975
(Fatepur)
|
2420003005NRG23130620220156989
|
13/06/2022
|
Narendra Kumar Mallik
|
2420003005WL0011567
|
Narendra Kumar Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Rejected
|
18/06/2022
|
|
2362638516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Binjharpur
|
OR-20-003-005-001/4981
(Fatepur)
|
2420003005NRG23130620220156992
|
13/06/2022
|
Ramakanta Mallik
|
2420003005WL0011567
|
Ramakanta Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638513
|
|
RAMAKANTA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-005-001/4982
(Fatepur)
|
2420003005NRG23130620220156993
|
13/06/2022
|
PRAMILA MALLICK
|
2420003005WL0011567
|
PRAMILA MALLICK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638522
|
|
PRAMILA MALICK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-005-001/4988
(Fatepur)
|
2420003005NRG23130620220156994
|
13/06/2022
|
Parsuram Mallick
|
2420003005WL0011567
|
Parsuram Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638524
|
|
PARSHURAM MALLIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-005-001/4992
(Fatepur)
|
2420003005NRG23130620220156996
|
13/06/2022
|
Binapani Gochhayata
|
2420003005WL0011567
|
Binapani Gochhayata
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638527
|
|
BINAPANI GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-005-001/5014
(Fatepur)
|
2420003005NRG23130620220156997
|
13/06/2022
|
Baman Charana Natha
|
2420003005WL0011567
|
Baman Charana Natha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638514
|
|
BAMANCHARAN NATH
|
CANARA BANK(508532)
|
|
16
|
Binjharpur
|
OR-20-003-005-001/5035
(Fatepur)
|
2420003005NRG23130620220156999
|
13/06/2022
|
Bijaya Ku Mallick
|
2420003005WL0011567
|
Bijaya Ku Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638523
|
|
BIJAYA KUMAR MALICK SO MANAGOBINDA MALIC
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-005-001/5038
(Fatepur)
|
2420003005NRG23130620220157001
|
13/06/2022
|
Adhar Mallick
|
2420003005WL0011567
|
Adhar Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638518
|
|
ADHARA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-005-001/5039
(Fatepur)
|
2420003005NRG23130620220157002
|
13/06/2022
|
Biranchi Mallick
|
2420003005WL0011567
|
Biranchi Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638519
|
|
BIRANCHI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|