|
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-20-003-025-001/33986
(Binjharpur)
|
2420003025NRG23310520220089206
|
02/06/2022
|
Mahendra Jena
|
2420003025WL0007935
|
Mahendra Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085125
|
|
MAHENDRA JENA,S/O-LATE PURASTAM
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34511
(Binjharpur)
|
2420003025NRG23310520220089209
|
02/06/2022
|
NARENDRA DWIBEDI
|
2420003025WL0007935
|
NARENDRA DWIBEDI
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085126
|
|
NARENDRA DIBEDI
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-025-001/39333533
(Binjharpur)
|
2420003025NRG23310520220089249
|
02/06/2022
|
Mir Khurshidul Haque
|
2420003025WL0007937
|
Mir Khurshidul Haque
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085133
|
|
MIR KHURSIDUL HAQUE,S/O-MIR SAMSUL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-025-001/39333533
(Binjharpur)
|
2420003025NRG23310520220089250
|
02/06/2022
|
Sakila Khatun
|
2420003025WL0007937
|
Sakila Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Rejected
|
08/06/2022
|
|
N06220025854F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/9333530
(Binjharpur)
|
2420003025NRG23310520220089257
|
02/06/2022
|
Sultana Parwin
|
2420003025WL0007937
|
Sultana Parwin
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085122
|
|
SOLTANA PARWIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-025-001/33986
(Binjharpur)
|
2420003025NRG23310520220089242
|
02/06/2022
|
Bharati Jena
|
2420003025WL0007937
|
Bharati Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085130
|
|
MRS BHARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34070
(Binjharpur)
|
2420003025NRG23310520220089243
|
02/06/2022
|
Jayanti Jena
|
2420003025WL0007937
|
Jayanti Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085132
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-025-001/34095
(Binjharpur)
|
2420003025NRG23310520220089244
|
02/06/2022
|
Mir Badrul Haque
|
2420003025WL0007937
|
Mir Badrul Haque
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085128
|
|
MR MIR BADRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-025-001/34126
(Binjharpur)
|
2420003025NRG23310520220089228
|
02/06/2022
|
Mir Mohammed Abdulah Haque
|
2420003025WL0007936
|
Mir Mohammed Abdulah Haque
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085131
|
|
MR MIR MOHAMMED ABDULAH HAQUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-025-001/34296
(Binjharpur)
|
2420003025NRG23310520220089235
|
02/06/2022
|
SUBRAT SAHOO
|
2420003025WL0007936
|
SUBRAT SAHOO
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085134
|
|
MR SUBRAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-025-001/34336
(Binjharpur)
|
2420003025NRG23310520220089236
|
02/06/2022
|
Furkan Alli Khan
|
2420003025WL0007936
|
Furkan Alli Khan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085123
|
|
MD FAIZUDDIN KHAN
|
HDFC BANK LTD(607152)
|
|
12
|
Binjharpur
|
OR-20-003-025-001/34407
(Binjharpur)
|
2420003025NRG23310520220089241
|
02/06/2022
|
BIDUT KUMAR SAHU
|
2420003025WL0007936
|
BIDUT KUMAR SAHU
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085121
|
|
Mr. BIDYUT KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Binjharpur
|
OR-20-003-025-001/39333531
(Binjharpur)
|
2420003025NRG23310520220089213
|
02/06/2022
|
Mir Asmatulla
|
2420003025WL0007935
|
Mir Asmatulla
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085127
|
|
MR MIR ASMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-025-001/9333530
(Binjharpur)
|
2420003025NRG23310520220089256
|
02/06/2022
|
Mir Riyazul Haque
|
2420003025WL0007937
|
Mir Riyazul Haque
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085135
|
|
MR MIR RIYAZUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-025-001/34070
(Binjharpur)
|
2420003025NRG23310520220089226
|
02/06/2022
|
Sanatan Jena
|
2420003025WL0007936
|
Sanatan Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060085129
|
|
SANATAN JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|