|
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-20-003-018-001/21983
(Mashara)
|
2420003000NRG23310520220094269
|
31/05/2022
|
Hemalata Jena
|
2420003WL0008236
|
Hemalata Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957979260
|
|
HEMALATA JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/21994
(Mashara)
|
2420003000NRG23310520220094271
|
31/05/2022
|
Gita Jena
|
2420003WL0008236
|
Gita Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957979271
|
|
GITARANI JENA
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22183
(Mashara)
|
2420003000NRG23310520220094279
|
31/05/2022
|
Kamala jena
|
2420003WL0008236
|
Kamala jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957979258
|
|
KAMALA JENA
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22237
(Mashara)
|
2420003000NRG23310520220094284
|
31/05/2022
|
Lili Jena
|
2420003WL0008236
|
Lili Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957979257
|
|
LILI JENA
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22237
(Mashara)
|
2420003000NRG23310520220094283
|
31/05/2022
|
Rina Rani Jena
|
2420003WL0008236
|
Rina Rani Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957979256
|
|
RINARANI JENA
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22237
(Mashara)
|
2420003000NRG23310520220094285
|
31/05/2022
|
Satya Brata jena
|
2420003WL0008236
|
Satya Brata jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957979259
|
|
SATYABRATA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-018-001/21994
(Mashara)
|
2420003000NRG23310520220094270
|
31/05/2022
|
Kanhu Jena
|
2420003WL0008236
|
Kanhu Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957979251
|
|
KANHU JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22049
(Mashara)
|
2420003000NRG23310520220094274
|
31/05/2022
|
Ajaya kumar Jena
|
2420003WL0008236
|
Ajaya kumar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957979252
|
|
AJAY KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22049
(Mashara)
|
2420003000NRG23310520220094275
|
31/05/2022
|
Jayanti Jena
|
2420003WL0008236
|
Jayanti Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957979250
|
|
JAYANTI JENA W/O-AJAY JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22183
(Mashara)
|
2420003000NRG23310520220094278
|
31/05/2022
|
Khirod Jena
|
2420003WL0008236
|
Khirod Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957979253
|
|
KHIROD JENA S/O-SABAN JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22197
(Mashara)
|
2420003000NRG23310520220094280
|
31/05/2022
|
Prabira Jena
|
2420003WL0008236
|
Prabira Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Rejected
|
06/06/2022
|
|
N0522032F0971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22425
(Mashara)
|
2420003000NRG23310520220094287
|
31/05/2022
|
Kaikayee Jena
|
2420003WL0008236
|
Kaikayee Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957979254
|
|
KAIKEYEE JENA W/O-MAYADHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|