|
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-20-003-004-001/3558
(Tina)
|
2420003000NRG23260520220079065
|
26/05/2022
|
Tapan Behera
|
2420003WL0007298
|
Tapan Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788049
|
|
TAPAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3629
(Tina)
|
2420003000NRG23260520220079066
|
26/05/2022
|
Radhashyam Panda
|
2420003WL0007298
|
Radhashyam Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788063
|
|
RADHASHYAM PANDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3629
(Tina)
|
2420003000NRG23260520220079067
|
26/05/2022
|
Rajalaxmi panda
|
2420003WL0007298
|
Rajalaxmi panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788053
|
|
MRS RAJLAXMI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3738
(Tina)
|
2420003000NRG23260520220079071
|
26/05/2022
|
Malati Behera
|
2420003WL0007298
|
Malati Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788052
|
|
MALATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3755
(Tina)
|
2420003000NRG23260520220079073
|
26/05/2022
|
Narana Behera
|
2420003WL0007298
|
Narana Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788051
|
|
NARAYAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3839
(Tina)
|
2420003000NRG23260520220079085
|
26/05/2022
|
Padmanabha Das
|
2420003WL0007298
|
Padmanabha Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1881788048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3839
(Tina)
|
2420003000NRG23260520220079086
|
26/05/2022
|
Sulochana Das
|
2420003WL0007298
|
Sulochana Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788050
|
|
SULOCHANA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3353
(Tina)
|
2420003000NRG23260520220079059
|
26/05/2022
|
Jemamani Pati
|
2420003WL0007298
|
Jemamani Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788055
|
|
JAMAMANI PATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3368
(Tina)
|
2420003000NRG23260520220079060
|
26/05/2022
|
Kanaka Panda
|
2420003WL0007298
|
Kanaka Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788056
|
|
KANAKA LATA PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3377
(Tina)
|
2420003000NRG23260520220079061
|
26/05/2022
|
Surendra Behera
|
2420003WL0007298
|
Surendra Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788060
|
|
SURENDRA BEHERA SO HAREKRUSHNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3469
(Tina)
|
2420003000NRG23260520220079063
|
26/05/2022
|
Basudeb Panda
|
2420003WL0007298
|
Basudeb Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788061
|
|
Mr. BASUDEB PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3650
(Tina)
|
2420003000NRG23260520220079068
|
26/05/2022
|
Batakrushna Behera
|
2420003WL0007298
|
Batakrushna Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788057
|
|
BATAKRUSHNA BEHERA S/O HAREKRUSHNA BEHER
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3755
(Tina)
|
2420003000NRG23260520220079074
|
26/05/2022
|
Chitropala Behera
|
2420003WL0007298
|
Chitropala Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788054
|
|
CHITROTPALA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3755
(Tina)
|
2420003000NRG23260520220079075
|
26/05/2022
|
Pravas Kumar Behera
|
2420003WL0007298
|
Pravas Kumar Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788059
|
|
MR PRAVAS KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3809
(Tina)
|
2420003000NRG23260520220079080
|
26/05/2022
|
Bilasini Panda
|
2420003WL0007298
|
Bilasini Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788058
|
|
BILASINI PANDA W/O-SURENDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3861
(Tina)
|
2420003000NRG23260520220079088
|
26/05/2022
|
Vagyarabi Das
|
2420003WL0007298
|
Vagyarabi Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881788062
|
|
BHAGYARABI DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|