|
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-20-003-003-001/3993336123
(Bachhala)
|
2420003000NRG23100620220150254
|
10/06/2022
|
Aviram Behera
|
2420003WL0011307
|
Aviram Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347262
|
|
Mr. ABHIRAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-003-002/3104
(Bachhala)
|
2420003000NRG23100620220150255
|
10/06/2022
|
Nirod Barik
|
2420003WL0011307
|
Nirod Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347263
|
|
Mr. NIRODA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-003-002/3104
(Bachhala)
|
2420003000NRG23100620220150256
|
10/06/2022
|
Prasanta barik
|
2420003WL0011307
|
Prasanta barik
|
00415
|
SBIN0008093
|
1554
|
1554
|
Rejected
|
17/06/2022
|
|
2332347272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2387
(Bachhala)
|
2420003000NRG23100620220150225
|
10/06/2022
|
Basudev Prusty
|
2420003WL0011307
|
Basudev Prusty
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347277
|
|
Mr BASUDEB PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2402
(Bachhala)
|
2420003000NRG23100620220150229
|
10/06/2022
|
Duryadhan Sahoo
|
2420003WL0011307
|
Duryadhan Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347265
|
|
MR DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-003-001/2402
(Bachhala)
|
2420003000NRG23100620220150228
|
10/06/2022
|
Haladhar Sahoo
|
2420003WL0011307
|
Haladhar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347274
|
|
MR HALADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-003-001/2402
(Bachhala)
|
2420003000NRG23100620220150230
|
10/06/2022
|
Pratima Sahoo
|
2420003WL0011307
|
Pratima Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347271
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-003-001/2441
(Bachhala)
|
2420003000NRG23100620220150237
|
10/06/2022
|
SARASWATI BEHERA
|
2420003WL0011307
|
SARASWATI BEHERA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347276
|
|
MRS SARASWTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-003-001/2581
(Bachhala)
|
2420003000NRG23100620220150244
|
10/06/2022
|
Sarata Ch Sahoo
|
2420003WL0011307
|
Sarata Ch Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332347264
|
|
SARAT SAHOO S/O-SANKARSAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-003-001/2609
(Bachhala)
|
2420003000NRG23100620220150248
|
10/06/2022
|
Sabitri Sahoo
|
2420003WL0011307
|
Sabitri Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347266
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-003-001/2661
(Bachhala)
|
2420003000NRG23100620220150253
|
10/06/2022
|
Lochan Sahoo
|
2420003WL0011307
|
Lochan Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347270
|
|
MISS LOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-003-002/3993336134
(Bachhala)
|
2420003000NRG23100620220150260
|
10/06/2022
|
Nirakar Samal
|
2420003WL0011307
|
Nirakar Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347273
|
|
MR NIRAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-003-001/2399
(Bachhala)
|
2420003000NRG23100620220150227
|
10/06/2022
|
GANESH BARIK
|
2420003WL0011307
|
GANESH BARIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347267
|
|
GANESH CHANDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-003-001/2433
(Bachhala)
|
2420003000NRG23100620220150231
|
10/06/2022
|
SABITA SAHOO
|
2420003WL0011307
|
SABITA SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347269
|
|
SABITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-003-001/2441
(Bachhala)
|
2420003000NRG23100620220150236
|
10/06/2022
|
ASHOK BEHERA
|
2420003WL0011307
|
ASHOK BEHERA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347268
|
|
ASHOK BEHERA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-003-002/399333586
(Bachhala)
|
2420003000NRG23100620220150257
|
10/06/2022
|
Gokuli Ojha
|
2420003WL0011307
|
Gokuli Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332347275
|
|
GOKUL CHANDRA OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|