|
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-20-003-004-001/3526
(Tina)
|
2420003004NRG23270520220085820
|
31/05/2022
|
Hemalata Malik
|
2420003004WL0007761
|
Hemalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376607
|
|
MRS HEMALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3526
(Tina)
|
2420003004NRG23270520220085821
|
31/05/2022
|
Snehalata Malik
|
2420003004WL0007761
|
Snehalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1928376609
|
|
SNEHALATA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3529
(Tina)
|
2420003004NRG23270520220084800
|
31/05/2022
|
Bhamarabara Behuria
|
2420003004WL0007705
|
Bhamarabara Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376610
|
|
BHRAMARABARA BEHURIA S/O-SHATRUGHAN BEH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3529
(Tina)
|
2420003004NRG23270520220084801
|
31/05/2022
|
Narmada Behuria
|
2420003004WL0007705
|
Narmada Behuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376611
|
|
NARMADA BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3678
(Tina)
|
2420003004NRG23270520220085824
|
31/05/2022
|
Amit Jena
|
2420003004WL0007761
|
Amit Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376608
|
|
AMIT KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3678
(Tina)
|
2420003004NRG23270520220085822
|
31/05/2022
|
Ramakanta Jena
|
2420003004WL0007761
|
Ramakanta Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376614
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3801
(Tina)
|
2420003004NRG23270520220084803
|
31/05/2022
|
Sasmita Pati
|
2420003004WL0007705
|
Sasmita Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376606
|
|
MRS SASMITA PATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3805
(Tina)
|
2420003004NRG23270520220085827
|
31/05/2022
|
Laxmipriya Malik
|
2420003004WL0007761
|
Laxmipriya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376612
|
|
LAXMIPRIYA SETHY
|
BANK OF BARODA(606985)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3808
(Tina)
|
2420003004NRG23270520220085829
|
31/05/2022
|
Malati Malik
|
2420003004WL0007761
|
Malati Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376613
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-002/3299
(Tina)
|
2420003004NRG23270520220084817
|
31/05/2022
|
Sunakar Jena
|
2420003004WL0007705
|
Sunakar Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
04/06/2022
|
|
1928376593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Binjharpur
|
OR-20-003-004-002/3344
(Tina)
|
2420003004NRG23270520220084821
|
31/05/2022
|
Sagara Jena
|
2420003004WL0007705
|
Sagara Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376605
|
|
SAGAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3678
(Tina)
|
2420003004NRG23270520220085823
|
31/05/2022
|
Binapani Jena
|
2420003004WL0007761
|
Binapani Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376615
|
|
MRS BINAPANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3372
(Tina)
|
2420003004NRG23270520220085798
|
31/05/2022
|
Bharat Sahu
|
2420003004WL0007761
|
Bharat Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376597
|
|
BHARAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3412
(Tina)
|
2420003004NRG23270520220085804
|
31/05/2022
|
Baidhara Sahoo
|
2420003004WL0007761
|
Baidhara Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376602
|
|
BAIDHAR SAHOO SO SANATAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3425
(Tina)
|
2420003004NRG23270520220085810
|
31/05/2022
|
Bhagabati Jena
|
2420003004WL0007761
|
Bhagabati Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376596
|
|
BHAGABATI JENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3425
(Tina)
|
2420003004NRG23270520220085809
|
31/05/2022
|
Rabindra Jena
|
2420003004WL0007761
|
Rabindra Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376598
|
|
RABINDRA JENA S/O BIPRA JENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3428
(Tina)
|
2420003004NRG23270520220085812
|
31/05/2022
|
Ramesh Malik
|
2420003004WL0007761
|
Ramesh Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376599
|
|
RAMESH MALIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3526
(Tina)
|
2420003004NRG23270520220085819
|
31/05/2022
|
Baidyanath Mallick
|
2420003004WL0007761
|
Baidyanath Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376616
|
|
BAIDYANATH MALLICK S/O BACHHA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3529
(Tina)
|
2420003004NRG23270520220084802
|
31/05/2022
|
Bhagyabati Behuria
|
2420003004WL0007705
|
Bhagyabati Behuria
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376600
|
|
MS BHAGYASHREE BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3763
(Tina)
|
2420003004NRG23270520220085825
|
31/05/2022
|
Manjulata Jena
|
2420003004WL0007761
|
Manjulata Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376595
|
|
MANJULATA JENA W/O MALAYA JENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3805
(Tina)
|
2420003004NRG23270520220085826
|
31/05/2022
|
Uchhabananda Malik
|
2420003004WL0007761
|
Uchhabananda Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376604
|
|
MR UCHHABANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3808
(Tina)
|
2420003004NRG23270520220085828
|
31/05/2022
|
Purusotam Malik
|
2420003004WL0007761
|
Purusotam Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376594
|
|
MR PURUSHOTTAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-004-002/3261
(Tina)
|
2420003004NRG23270520220084810
|
31/05/2022
|
Natabar Jena
|
2420003004WL0007705
|
Natabar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376603
|
|
NATABAR JENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-004-002/3265
(Tina)
|
2420003004NRG23270520220084813
|
31/05/2022
|
Gajendra Jena
|
2420003004WL0007705
|
Gajendra Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928376601
|
|
Gajendra jena
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|