|
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-20-003-004-002/3156
(Tina)
|
2420003000NRG23280520220086684
|
28/05/2022
|
Bijaya Kumar Mallick
|
2420003WL0007802
|
Bijaya Kumar Mallick
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881649537
|
|
Mr. BIJAY KUMAR MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-002/3312
(Tina)
|
2420003000NRG23280520220086703
|
28/05/2022
|
Bidyadhara Panda
|
2420003WL0007802
|
Bidyadhara Panda
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881649532
|
|
MR BIDYADHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3256
(Tina)
|
2420003000NRG23280520220086688
|
28/05/2022
|
Binod Bihari Rout
|
2420003WL0007802
|
Binod Bihari Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881649534
|
|
MRS BINOD BIHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3294
(Tina)
|
2420003000NRG23280520220086699
|
28/05/2022
|
Pradeep Kumar Sethi
|
2420003WL0007802
|
Pradeep Kumar Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1881649531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3312
(Tina)
|
2420003000NRG23280520220086704
|
28/05/2022
|
Binilata Panda
|
2420003WL0007802
|
Binilata Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881649533
|
|
MRS BINILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3256
(Tina)
|
2420003000NRG23280520220086689
|
28/05/2022
|
Ambika Rout
|
2420003WL0007802
|
Ambika Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881649536
|
|
AMBIKA ROUT W/O BINOD ROUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3289
(Tina)
|
2420003000NRG23280520220086692
|
28/05/2022
|
Nakula Samal
|
2420003WL0007802
|
Nakula Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881649539
|
|
NAKUL SAMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-002/3314
(Tina)
|
2420003000NRG23280520220086705
|
28/05/2022
|
Bijay Rout
|
2420003WL0007802
|
Bijay Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881649540
|
|
BIJAY ROUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-002/3314
(Tina)
|
2420003000NRG23280520220086706
|
28/05/2022
|
Satyabhama Rout
|
2420003WL0007802
|
Satyabhama Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881649538
|
|
SATYABHAMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-004-002/3333
(Tina)
|
2420003000NRG23280520220086709
|
28/05/2022
|
Sukanti Nayak
|
2420003WL0007802
|
Sukanti Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881649535
|
|
SUKANTI NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|