|
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-20-003-012-002/13056
(Bangara)
|
2420003000NRG23230220230510425
|
23/02/2023
|
Ketaki Sahoo
|
2420003WL042386
|
Ketaki Sahoo
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201021
|
|
MRS KETAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-012-002/13056
(Bangara)
|
2420003000NRG23230220230510426
|
23/02/2023
|
Ambuja Sahoo
|
2420003WL042386
|
Ambuja Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201019
|
|
MR AMBUJA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-012-002/13071
(Bangara)
|
2420003000NRG23230220230510427
|
23/02/2023
|
Sangram Mallick
|
2420003WL042386
|
Sangram Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201017
|
|
SANGRAM MALLICK
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-012-002/13241
(Bangara)
|
2420003000NRG23230220230510428
|
23/02/2023
|
Padmabati Nanda
|
2420003WL042386
|
Padmabati Nanda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201023
|
|
MRS PADMABATI NANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13241
(Bangara)
|
2420003000NRG23230220230510429
|
23/02/2023
|
Sukanti Nanda
|
2420003WL042386
|
Sukanti Nanda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201018
|
|
MR SUKANTI NANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-012-002/393346
(Bangara)
|
2420003000NRG23230220230510431
|
23/02/2023
|
Minakshee Mallick
|
2420003WL042386
|
Minakshee Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201022
|
|
MRS MINAKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-012-002/393346
(Bangara)
|
2420003000NRG23230220230510430
|
23/02/2023
|
PRAMOD KUMAR MALLIK
|
2420003WL042386
|
PRAMOD KUMAR MALLIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
29/03/2023
|
|
0262201020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-012-002/393695
(Bangara)
|
2420003000NRG23230220230510433
|
23/02/2023
|
Baibhabi Ghadai
|
2420003WL042386
|
Baibhabi Ghadai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201026
|
|
MRS BAIBHABI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-012-002/393695
(Bangara)
|
2420003000NRG23230220230510432
|
23/02/2023
|
Bailochan Ghadai
|
2420003WL042386
|
Bailochan Ghadai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201024
|
|
BAILOCHAN GHADAI
|
ICICI BANK LTD(508534)
|
|
10
|
Binjharpur
|
OR-20-003-012-002/393696
(Bangara)
|
2420003000NRG23230220230510434
|
23/02/2023
|
Sunakar Ghadai
|
2420003WL042386
|
Sunakar Ghadai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201025
|
|
SUNAKAR GHADAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|