|
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-20-003-021-008/28483
(Aunri)
|
2420003021NRG23090620220132383
|
09/06/2022
|
Sri Bhabagrahi Barik
|
2420003021WL0010385
|
Sri Bhabagrahi Barik
|
00354
|
PUNB0105120
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353893
|
|
BHABAGRAHI BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Binjharpur
|
OR-20-003-021-008/28723
(Aunri)
|
2420003021NRG23090620220132393
|
09/06/2022
|
Manas Ranjan Nath
|
2420003021WL0010385
|
Manas Ranjan Nath
|
00354
|
PUNB0105120
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353908
|
|
MANAS RANJAN NATH S/O MANGAL C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-006/27756
(Aunri)
|
2420003021NRG23090620220132376
|
09/06/2022
|
Sarat Kumar Rath
|
2420003021WL0010385
|
Sarat Kumar Rath
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353907
|
|
SARAT KUMAR RATH S/O-BENUDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-021-006/27758
(Aunri)
|
2420003021NRG23090620220132377
|
09/06/2022
|
Kamadeb Sethi
|
2420003021WL0010385
|
Kamadeb Sethi
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353906
|
|
KAMADEB SETHY S/OMUSEI SETHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-021-007/27175
(Aunri)
|
2420003021NRG23090620220132381
|
09/06/2022
|
Sasmita nayak
|
2420003021WL0010385
|
Sasmita nayak
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353905
|
|
MRS SHASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-021-001/28050
(Aunri)
|
2420003021NRG23090620220132363
|
09/06/2022
|
Chhaila mallik
|
2420003021WL0010385
|
Chhaila mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353901
|
|
CHHAILI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-021-001/28050
(Aunri)
|
2420003021NRG23090620220132362
|
09/06/2022
|
Nakuli Malik
|
2420003021WL0010385
|
Nakuli Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353895
|
|
NAKULA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-021-001/28201
(Aunri)
|
2420003021NRG23090620220132366
|
09/06/2022
|
Dwadasi Malik
|
2420003021WL0010385
|
Dwadasi Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353904
|
|
DWADASHI MALLIK S/O DASHARATHI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-021-005/26955
(Aunri)
|
2420003021NRG23090620220132373
|
09/06/2022
|
Abhimanyu Malik
|
2420003021WL0010385
|
Abhimanyu Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353902
|
|
ABHIMANU MALIK
|
ICICI BANK LTD(508534)
|
|
10
|
Binjharpur
|
OR-20-003-021-006/27744
(Aunri)
|
2420003021NRG23090620220132375
|
09/06/2022
|
Dama Sethy
|
2420003021WL0010385
|
Dama Sethy
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353898
|
|
DAMODAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-021-007/27165
(Aunri)
|
2420003021NRG23090620220132380
|
09/06/2022
|
Bhaskar Sethy
|
2420003021WL0010385
|
Bhaskar Sethy
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353899
|
|
BHASKAR SETHI S/O PADAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-021-007/27233
(Aunri)
|
2420003021NRG23090620220132382
|
09/06/2022
|
Kelu Mallick
|
2420003021WL0010385
|
Kelu Mallick
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353909
|
|
Kendu malik
|
ICICI BANK LTD(508534)
|
|
13
|
Binjharpur
|
OR-20-003-021-008/28483
(Aunri)
|
2420003021NRG23090620220132384
|
09/06/2022
|
Bharati Barik
|
2420003021WL0010385
|
Bharati Barik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353897
|
|
BHARATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Binjharpur
|
OR-20-003-021-008/28518
(Aunri)
|
2420003021NRG23090620220132385
|
09/06/2022
|
Santos Kumar Barik
|
2420003021WL0010385
|
Santos Kumar Barik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
15/06/2022
|
|
2291353903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Binjharpur
|
OR-20-003-021-008/28656
(Aunri)
|
2420003021NRG23090620220132387
|
09/06/2022
|
Gangadhara Sahu
|
2420003021WL0010385
|
Gangadhara Sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353896
|
|
GANGADHAR SAHOO S/O-DASARATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-021-008/28656
(Aunri)
|
2420003021NRG23090620220132388
|
09/06/2022
|
Malati sahu
|
2420003021WL0010385
|
Malati sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353894
|
|
MALATEE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-021-008/28683
(Aunri)
|
2420003021NRG23090620220132391
|
09/06/2022
|
Tilottama sahu
|
2420003021WL0010385
|
Tilottama sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353900
|
|
TILOTTAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-021-008/28691
(Aunri)
|
2420003021NRG23090620220132392
|
09/06/2022
|
Subash chandra ojha
|
2420003021WL0010385
|
Subash chandra ojha
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291353910
|
|
SUBASH CHANDRA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|