|
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-20-003-006-002/39096
(Sasanda)
|
2420003006NRG23310520220093694
|
31/05/2022
|
Pramod kumar nayak
|
2420003006WL0008215
|
Pramod kumar nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928372559
|
|
PRAMOD KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Binjharpur
|
OR-20-003-006-002/39097
(Sasanda)
|
2420003006NRG23310520220093695
|
31/05/2022
|
Bijaya kumar nayak
|
2420003006WL0008215
|
Bijaya kumar nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372565
|
|
BIJAY KU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-002/39102
(Sasanda)
|
2420003006NRG23310520220093699
|
31/05/2022
|
Satrughna barik
|
2420003006WL0008215
|
Satrughna barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372558
|
|
SHATRUGHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-002/39102
(Sasanda)
|
2420003006NRG23310520220093700
|
31/05/2022
|
Sulochana barik
|
2420003006WL0008215
|
Sulochana barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372569
|
|
SULOCHANA BARICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-002/5863
(Sasanda)
|
2420003006NRG23310520220093714
|
31/05/2022
|
Bharat Jena
|
2420003006WL0008215
|
Bharat Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372561
|
|
BHARAT JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-002/5879
(Sasanda)
|
2420003006NRG23310520220093715
|
31/05/2022
|
Kusa Sahu
|
2420003006WL0008215
|
Kusa Sahu
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372572
|
|
KUSA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-002/5880
(Sasanda)
|
2420003006NRG23310520220093717
|
31/05/2022
|
Kesaba Sahu
|
2420003006WL0008215
|
Kesaba Sahu
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372573
|
|
KESHAB CHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binjharpur
|
OR-20-003-006-002/5885
(Sasanda)
|
2420003006NRG23310520220093721
|
31/05/2022
|
Narendra Barik
|
2420003006WL0008215
|
Narendra Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1928372566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Binjharpur
|
OR-20-003-006-002/5943
(Sasanda)
|
2420003006NRG23310520220093743
|
31/05/2022
|
Abhiram Nayak
|
2420003006WL0008216
|
Abhiram Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372562
|
|
ABHIRAM NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Binjharpur
|
OR-20-003-006-002/5961
(Sasanda)
|
2420003006NRG23310520220093751
|
31/05/2022
|
Tarun Jena
|
2420003006WL0008216
|
Tarun Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372563
|
|
TARUNA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Binjharpur
|
OR-20-003-006-002/5976
(Sasanda)
|
2420003006NRG23310520220093755
|
31/05/2022
|
Santos Nayak
|
2420003006WL0008216
|
Santos Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372568
|
|
SANTOSH KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Binjharpur
|
OR-20-003-006-002/5981
(Sasanda)
|
2420003006NRG23310520220093757
|
31/05/2022
|
Dinabandhu Das
|
2420003006WL0008216
|
Dinabandhu Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372560
|
|
DINABANDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Binjharpur
|
OR-20-003-006-002/5986
(Sasanda)
|
2420003006NRG23310520220093762
|
31/05/2022
|
Srinibasa Das
|
2420003006WL0008216
|
Srinibasa Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372570
|
|
SRINIBAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Binjharpur
|
OR-20-003-006-002/6002
(Sasanda)
|
2420003006NRG23310520220093765
|
31/05/2022
|
Baban Khuntia
|
2420003006WL0008216
|
Baban Khuntia
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372564
|
|
BABANA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Binjharpur
|
OR-20-003-006-002/6002
(Sasanda)
|
2420003006NRG23310520220093764
|
31/05/2022
|
Bijay Khuntia
|
2420003006WL0008216
|
Bijay Khuntia
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372571
|
|
BIJAY KUMAR KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Binjharpur
|
OR-20-003-006-002/6003
(Sasanda)
|
2420003006NRG23310520220093768
|
31/05/2022
|
Rabindra Das
|
2420003006WL0008216
|
Rabindra Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372567
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Binjharpur
|
OR-20-003-006-002/6010
(Sasanda)
|
2420003006NRG23310520220093769
|
31/05/2022
|
Upendra Kumar Nayak
|
2420003006WL0008216
|
Upendra Kumar Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372557
|
|
UPENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-006-002/5888
(Sasanda)
|
2420003006NRG23310520220093723
|
31/05/2022
|
Niranjan Nayak
|
2420003006WL0008215
|
Niranjan Nayak
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928372574
|
|
NIRANJAN NAYAK S/O LATE SUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|