|
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-20-003-012-001/12423
(Bangara)
|
2420003000NRG23080620220131539
|
08/06/2022
|
Udakar Das
|
2420003WL0010361
|
Udakar Das
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534770
|
|
UDAKAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12606
(Bangara)
|
2420003000NRG23080620220131556
|
08/06/2022
|
Subas chandra Thatoi
|
2420003WL0010361
|
Subas chandra Thatoi
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534767
|
|
SUBAS CHANDRA THATOI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12868
(Bangara)
|
2420003000NRG23080620220131570
|
08/06/2022
|
Tarangabala Patra
|
2420003WL0010361
|
Tarangabala Patra
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534771
|
|
TARANGABALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-012-002/392262
(Bangara)
|
2420003000NRG23080620220131597
|
08/06/2022
|
Anushya Jena
|
2420003WL0010361
|
Anushya Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534769
|
|
ANUSUYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-012-002/392921
(Bangara)
|
2420003000NRG23080620220131600
|
08/06/2022
|
Trilochana Jena
|
2420003WL0010361
|
Trilochana Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534768
|
|
MR TRILOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12606
(Bangara)
|
2420003000NRG23080620220131557
|
08/06/2022
|
Manashi Thattoi
|
2420003WL0010361
|
Manashi Thattoi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534755
|
|
MRS MANASI THATOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12798
(Bangara)
|
2420003000NRG23080620220131562
|
08/06/2022
|
Prasant Samal
|
2420003WL0010361
|
Prasant Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534752
|
|
PRASANTA SAMAL
|
BANK OF INDIA(508505)
|
|
8
|
Binjharpur
|
OR-20-003-012-001/13040
(Bangara)
|
2420003000NRG23080620220131574
|
08/06/2022
|
Sunil Samal
|
2420003WL0010361
|
Sunil Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534754
|
|
MRS PRAVATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-012-002/13340
(Bangara)
|
2420003000NRG23080620220131590
|
08/06/2022
|
Abinash biswal
|
2420003WL0010361
|
Abinash biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534756
|
|
MR ABINASH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-012-002/13340
(Bangara)
|
2420003000NRG23080620220131588
|
08/06/2022
|
Arun Biswal
|
2420003WL0010361
|
Arun Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534750
|
|
ARUN BISWAL
|
BANK OF INDIA(508505)
|
|
11
|
Binjharpur
|
OR-20-003-012-002/13340
(Bangara)
|
2420003000NRG23080620220131587
|
08/06/2022
|
Sakuntala Biswal
|
2420003WL0010361
|
Sakuntala Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534751
|
|
MRS SAKUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-012-002/392931
(Bangara)
|
2420003000NRG23080620220131602
|
08/06/2022
|
Dhaneswar Jena
|
2420003WL0010361
|
Dhaneswar Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534753
|
|
DHANESWAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-012-001/12423
(Bangara)
|
2420003000NRG23080620220131540
|
08/06/2022
|
Sudhakar Das
|
2420003WL0010361
|
Sudhakar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534766
|
|
SUDHAKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-012-001/12501
(Bangara)
|
2420003000NRG23080620220131545
|
08/06/2022
|
Bandana Rani Patra
|
2420003WL0010361
|
Bandana Rani Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534765
|
|
BANDARARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Binjharpur
|
OR-20-003-012-001/12501
(Bangara)
|
2420003000NRG23080620220131548
|
08/06/2022
|
Manojin Patra
|
2420003WL0010361
|
Manojin Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534758
|
|
MANOJINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Binjharpur
|
OR-20-003-012-001/12501
(Bangara)
|
2420003000NRG23080620220131546
|
08/06/2022
|
Sarojini Patra
|
2420003WL0010361
|
Sarojini Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534764
|
|
SAROJINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Binjharpur
|
OR-20-003-012-001/12505
(Bangara)
|
2420003000NRG23080620220131551
|
08/06/2022
|
Hemalata Behera
|
2420003WL0010361
|
Hemalata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534761
|
|
HEMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-012-001/12798
(Bangara)
|
2420003000NRG23080620220131561
|
08/06/2022
|
Sanatan Samal
|
2420003WL0010361
|
Sanatan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534760
|
|
SANATAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Binjharpur
|
OR-20-003-012-001/12798
(Bangara)
|
2420003000NRG23080620220131560
|
08/06/2022
|
Trilochan Samal
|
2420003WL0010361
|
Trilochan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269534759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Binjharpur
|
OR-20-003-012-001/12868
(Bangara)
|
2420003000NRG23080620220131571
|
08/06/2022
|
Anilbala Patra
|
2420003WL0010361
|
Anilbala Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534762
|
|
ANILBALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-012-001/13040
(Bangara)
|
2420003000NRG23080620220131575
|
08/06/2022
|
Pravati Samal
|
2420003WL0010361
|
Pravati Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534757
|
|
PRABHATI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Binjharpur
|
OR-20-003-012-002/13344
(Bangara)
|
2420003000NRG23080620220131592
|
08/06/2022
|
Smrutimayee Biswal
|
2420003WL0010361
|
Smrutimayee Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534763
|
|
SMRUTIMAYI BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|