|
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-20-003-019-001/23784
(Kalyanpur)
|
2420003019NRG23200620220191175
|
20/06/2022
|
Santosh Kumar Sahoo
|
2420003019WL0013318
|
Santosh Kumar Sahoo
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102746
|
|
SANTOSH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23530
(Kalyanpur)
|
2420003019NRG23200620220191150
|
20/06/2022
|
Pratap Kumar Ojha
|
2420003019WL0013318
|
Pratap Kumar Ojha
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102740
|
|
PRATAP KUMAR OJHA S/O JAGANABDHU OJHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23530
(Kalyanpur)
|
2420003019NRG23200620220191151
|
20/06/2022
|
Sabitri Ojha
|
2420003019WL0013318
|
Sabitri Ojha
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102747
|
|
SABITRI OJHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23532
(Kalyanpur)
|
2420003019NRG23200620220191152
|
20/06/2022
|
Durodhana Sethi
|
2420003019WL0013318
|
Durodhana Sethi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102751
|
|
DURYODHAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23539
(Kalyanpur)
|
2420003019NRG23200620220191153
|
20/06/2022
|
Sulochana Behera.
|
2420003019WL0013318
|
Sulochana Behera.
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102748
|
|
SULOCHANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23562
(Kalyanpur)
|
2420003019NRG23200620220191154
|
20/06/2022
|
Guru Behera
|
2420003019WL0013318
|
Guru Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102735
|
|
GURUCHARAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23662
(Kalyanpur)
|
2420003019NRG23200620220191159
|
20/06/2022
|
Susanta Panda
|
2420003019WL0013318
|
Susanta Panda
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102749
|
|
SUSHANT KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-019-001/23687
(Kalyanpur)
|
2420003019NRG23200620220191161
|
20/06/2022
|
Bhobani Behera
|
2420003019WL0013318
|
Bhobani Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102742
|
|
BHOBANI BEHERA S/O-RAGHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-019-001/23712
(Kalyanpur)
|
2420003019NRG23200620220191162
|
20/06/2022
|
Gokulananda Behera
|
2420003019WL0013318
|
Gokulananda Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102745
|
|
GOKULANANDA BEHERA SO GOURANGA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-019-001/23739
(Kalyanpur)
|
2420003019NRG23200620220191164
|
20/06/2022
|
Nityananda Ojha
|
2420003019WL0013318
|
Nityananda Ojha
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102752
|
|
NITYANANDA OJHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-019-001/23740
(Kalyanpur)
|
2420003019NRG23200620220191169
|
20/06/2022
|
Nrusingha Sahoo
|
2420003019WL0013318
|
Nrusingha Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Rejected
|
25/06/2022
|
|
2487102738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Binjharpur
|
OR-20-003-019-001/23752
(Kalyanpur)
|
2420003019NRG23200620220191170
|
20/06/2022
|
Banabihari Ojha
|
2420003019WL0013318
|
Banabihari Ojha
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102739
|
|
BANABIHARI OJHA
|
BANK OF BARODA(606985)
|
|
13
|
Binjharpur
|
OR-20-003-019-001/23761
(Kalyanpur)
|
2420003019NRG23200620220191171
|
20/06/2022
|
Satish Ojha
|
2420003019WL0013318
|
Satish Ojha
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102741
|
|
SATISH KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-019-001/23765
(Kalyanpur)
|
2420003019NRG23200620220191172
|
20/06/2022
|
Mamata Samal
|
2420003019WL0013318
|
Mamata Samal
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102750
|
|
MAMATA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-019-001/23771
(Kalyanpur)
|
2420003019NRG23200620220191173
|
20/06/2022
|
Ganesh Chandra Panda
|
2420003019WL0013318
|
Ganesh Chandra Panda
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102736
|
|
GANESH CHANDRA PANDA. S/O ADEITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-019-001/23784
(Kalyanpur)
|
2420003019NRG23200620220191174
|
20/06/2022
|
Tilotama Sahoo
|
2420003019WL0013318
|
Tilotama Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102737
|
|
TILOTTAMA SAHOO W/O-CHAITANYA SAHOO (H/W
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-019-001/23835
(Kalyanpur)
|
2420003019NRG23200620220191177
|
20/06/2022
|
Gopala Das
|
2420003019WL0013318
|
Gopala Das
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102743
|
|
GOPAL DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-019-001/23835
(Kalyanpur)
|
2420003019NRG23200620220191178
|
20/06/2022
|
Sudhansu Sekhara Das
|
2420003019WL0013318
|
Sudhansu Sekhara Das
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487102744
|
|
SUDHANSHU SHEKHAR DAS S/O BALLHAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|