|
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-20-003-022-004/28971
(Haladidiha)
|
2420003000NRG23030620220113872
|
03/06/2022
|
Rabindra Malik
|
2420003WL0009301
|
Rabindra Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465333
|
|
RABI MALIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-003/28835
(Haladidiha)
|
2420003000NRG23030620220113852
|
03/06/2022
|
Birendra Kumar Nayak
|
2420003WL0009301
|
Birendra Kumar Nayak
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465322
|
|
MR BIRENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-022-002/29382
(Haladidiha)
|
2420003000NRG23030620220113845
|
03/06/2022
|
Bharat Malika
|
2420003WL0009301
|
Bharat Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465324
|
|
MR BHARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-022-004/28935
(Haladidiha)
|
2420003000NRG23030620220113854
|
03/06/2022
|
Nrusingh Charan Malika
|
2420003WL0009301
|
Nrusingh Charan Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465331
|
|
NRUSINGH CHARAN MALIKA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-022-004/28947
(Haladidiha)
|
2420003000NRG23030620220113861
|
03/06/2022
|
Adarabala Malika
|
2420003WL0009301
|
Adarabala Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465330
|
|
ADARABALA MALIKA
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-022-004/28948
(Haladidiha)
|
2420003000NRG23030620220113864
|
03/06/2022
|
Tapana Mallik
|
2420003WL0009301
|
Tapana Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465319
|
|
TAPANA MALLIK
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-022-004/28958
(Haladidiha)
|
2420003000NRG23030620220113869
|
03/06/2022
|
Kanhu Mallik
|
2420003WL0009301
|
Kanhu Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465332
|
|
MR KAHNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-022-004/28958
(Haladidiha)
|
2420003000NRG23030620220113868
|
03/06/2022
|
Ramesha Mallik
|
2420003WL0009301
|
Ramesha Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465320
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-022-004/28967
(Haladidiha)
|
2420003000NRG23030620220113871
|
03/06/2022
|
Hemanta Malika
|
2420003WL0009301
|
Hemanta Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465323
|
|
MR HEMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-022-004/28974
(Haladidiha)
|
2420003000NRG23030620220113875
|
03/06/2022
|
Manoj Malik
|
2420003WL0009301
|
Manoj Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222465328
|
|
MANOJ MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Binjharpur
|
OR-20-003-022-004/28980
(Haladidiha)
|
2420003000NRG23030620220113883
|
03/06/2022
|
Siba Prasad Malika
|
2420003WL0009301
|
Siba Prasad Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222465327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Binjharpur
|
OR-20-003-022-004/28984
(Haladidiha)
|
2420003000NRG23030620220113889
|
03/06/2022
|
Bharat Chandra Panda
|
2420003WL0009301
|
Bharat Chandra Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465325
|
|
MR BHARAT PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-022-004/28989
(Haladidiha)
|
2420003000NRG23030620220113890
|
03/06/2022
|
Batakrushna Behera
|
2420003WL0009301
|
Batakrushna Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465321
|
|
MR BATAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-022-004/29002
(Haladidiha)
|
2420003000NRG23030620220113897
|
03/06/2022
|
Madhusudana Malika
|
2420003WL0009301
|
Madhusudana Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465326
|
|
MR MADHUSUDAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-022-004/29003
(Haladidiha)
|
2420003000NRG23030620220113898
|
03/06/2022
|
Kalandi Malika
|
2420003WL0009301
|
Kalandi Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465329
|
|
MR KALANDI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-022-004/28981
(Haladidiha)
|
2420003000NRG23030620220113885
|
03/06/2022
|
Sulekh Malika
|
2420003WL0009301
|
Sulekh Malika
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465338
|
|
SULEKHA MALIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-022-004/28940
(Haladidiha)
|
2420003000NRG23030620220113857
|
03/06/2022
|
Kalandi Nayak
|
2420003WL0009301
|
Kalandi Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465334
|
|
KALANDI NAYAK
|
ICICI BANK LTD(508534)
|
|
18
|
Binjharpur
|
OR-20-003-022-004/28977
(Haladidiha)
|
2420003000NRG23030620220113880
|
03/06/2022
|
Prafulla Kumar Nayak
|
2420003WL0009301
|
Prafulla Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465335
|
|
PRAFULLA KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
19
|
Binjharpur
|
OR-20-003-022-004/28992
(Haladidiha)
|
2420003000NRG23030620220113892
|
03/06/2022
|
Akshaya Nayak
|
2420003WL0009301
|
Akshaya Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465337
|
|
AKSHAYA KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
20
|
Binjharpur
|
OR-20-003-022-004/29005
(Haladidiha)
|
2420003000NRG23030620220113900
|
03/06/2022
|
Gyanendra Nayak
|
2420003WL0009301
|
Gyanendra Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222465336
|
|
JNANENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|