|
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-20-003-004-001/3620
(Tina)
|
2420003000NRG23150620220166941
|
15/06/2022
|
Balaram Samal
|
2420003WL0012013
|
Balaram Samal
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163061
|
|
MR BALARAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3359
(Tina)
|
2420003000NRG23150620220166919
|
15/06/2022
|
Braja Kishore Mallick
|
2420003WL0012013
|
Braja Kishore Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163063
|
|
MR BRAJA KISHOR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3454
(Tina)
|
2420003000NRG23150620220166928
|
15/06/2022
|
MANJULATA BEHURIA
|
2420003WL0012013
|
MANJULATA BEHURIA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163076
|
|
MRS MANJULATA BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3457
(Tina)
|
2420003000NRG23150620220166930
|
15/06/2022
|
Varati Beuria
|
2420003WL0012013
|
Varati Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163083
|
|
BHARATIPRABHA BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3506
(Tina)
|
2420003000NRG23150620220166933
|
15/06/2022
|
Pramila Mallick
|
2420003WL0012013
|
Pramila Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163068
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3590
(Tina)
|
2420003000NRG23150620220166938
|
15/06/2022
|
Susanta Ku Samal
|
2420003WL0012013
|
Susanta Ku Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163064
|
|
MR SUSANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3669
(Tina)
|
2420003000NRG23150620220166947
|
15/06/2022
|
Chitaranjan Pati
|
2420003WL0012013
|
Chitaranjan Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163085
|
|
MR CHITTA RANJAN PATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3672
(Tina)
|
2420003000NRG23150620220166948
|
15/06/2022
|
Anjan Malik
|
2420003WL0012013
|
Anjan Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163070
|
|
MR ANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3695
(Tina)
|
2420003000NRG23150620220166951
|
15/06/2022
|
Banita Behuria
|
2420003WL0012013
|
Banita Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163065
|
|
MRS BANITA BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3741
(Tina)
|
2420003000NRG23150620220166958
|
15/06/2022
|
HURSIKESH SAMAL
|
2420003WL0012013
|
HURSIKESH SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163067
|
|
MR HRUSHIKESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3741
(Tina)
|
2420003000NRG23150620220166959
|
15/06/2022
|
Kanakalata Samal
|
2420003WL0012013
|
Kanakalata Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163066
|
|
MRS KANAKALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/39333607
(Tina)
|
2420003000NRG23150620220166963
|
15/06/2022
|
Sasmita Samal
|
2420003WL0012013
|
Sasmita Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163071
|
|
MRS SASHMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/39333615
(Tina)
|
2420003000NRG23150620220166964
|
15/06/2022
|
Sumitra Rout
|
2420003WL0012013
|
Sumitra Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163069
|
|
MRS SUMITRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/39333636
(Tina)
|
2420003000NRG23150620220166965
|
15/06/2022
|
Susanta Kumar Pati
|
2420003WL0012013
|
Susanta Kumar Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163062
|
|
MR SUSANTA KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/39333644
(Tina)
|
2420003000NRG23150620220166968
|
15/06/2022
|
sumitra rout
|
2420003WL0012013
|
sumitra rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163072
|
|
MRS SUMITRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3370
(Tina)
|
2420003000NRG23150620220166921
|
15/06/2022
|
Baishnab Jena
|
2420003WL0012013
|
Baishnab Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163082
|
|
BAISHNAB JENA. S/O BIPRA JENA.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3457
(Tina)
|
2420003000NRG23150620220166929
|
15/06/2022
|
Dusmanta Beuria
|
2420003WL0012013
|
Dusmanta Beuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163078
|
|
DUSMANTA BEURIA
|
ICICI BANK LTD(508534)
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3582
(Tina)
|
2420003000NRG23150620220166935
|
15/06/2022
|
Madhab Malik
|
2420003WL0012013
|
Madhab Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163080
|
|
MADHAB MALLIK S/O KHATU MALLIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3582
(Tina)
|
2420003000NRG23150620220166936
|
15/06/2022
|
Rukmani Malik
|
2420003WL0012013
|
Rukmani Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163079
|
|
RUKMANI MALIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3590
(Tina)
|
2420003000NRG23150620220166939
|
15/06/2022
|
Anita Samal
|
2420003WL0012013
|
Anita Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163077
|
|
ANITA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3627
(Tina)
|
2420003000NRG23150620220166943
|
15/06/2022
|
Rabindra Jena
|
2420003WL0012013
|
Rabindra Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163073
|
|
RABINDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3627
(Tina)
|
2420003000NRG23150620220166944
|
15/06/2022
|
Uma Jena
|
2420003WL0012013
|
Uma Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163074
|
|
MISS UMA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-004-001/3733
(Tina)
|
2420003000NRG23150620220166952
|
15/06/2022
|
Malaya Ranjan Malik
|
2420003WL0012013
|
Malaya Ranjan Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163081
|
|
MR MALAYARANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3735
(Tina)
|
2420003000NRG23150620220166954
|
15/06/2022
|
Sarat Mallick
|
2420003WL0012013
|
Sarat Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435163084
|
|
SARAT MALLICK S/O KHATU MALLICK
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-004-001/3796
(Tina)
|
2420003000NRG23150620220166960
|
15/06/2022
|
Hemalata Rout
|
2420003WL0012013
|
Hemalata Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Rejected
|
23/06/2022
|
|
2435163075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|