|
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-20-003-004-001/3389
(Tina)
|
2420003000NRG23130920220306686
|
13/09/2022
|
Basanti Malik
|
2420003WL0023231
|
Basanti Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807249601
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3389
(Tina)
|
2420003000NRG23130920220306685
|
13/09/2022
|
KESHABA MALIK
|
2420003WL0023231
|
KESHABA MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807249597
|
|
MR KESHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3410
(Tina)
|
2420003000NRG23130920220306688
|
13/09/2022
|
Puspanjali Mallik
|
2420003WL0023231
|
Puspanjali Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807249600
|
|
BACHHA MALIK
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3515
(Tina)
|
2420003000NRG23130920220306691
|
13/09/2022
|
Bat Jena
|
2420003WL0023231
|
Bat Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807249598
|
|
MR BAT JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3578
(Tina)
|
2420003000NRG23130920220306696
|
13/09/2022
|
Rubinama Malik
|
2420003WL0023231
|
Rubinama Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807249599
|
|
MRS RUBINAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/39333612
(Tina)
|
2420003000NRG23130920220306701
|
13/09/2022
|
Bijay Kumar Sethy
|
2420003WL0023231
|
Bijay Kumar Sethy
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
17/09/2022
|
|
4807249596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3410
(Tina)
|
2420003000NRG23130920220306687
|
13/09/2022
|
Bachh Malik
|
2420003WL0023231
|
Bachh Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807249603
|
|
BACHH MALIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3449
(Tina)
|
2420003000NRG23130920220306689
|
13/09/2022
|
Krupasindhu Sahu
|
2420003WL0023231
|
Krupasindhu Sahu
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807249607
|
|
KRUPASINDHU SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3578
(Tina)
|
2420003000NRG23130920220306694
|
13/09/2022
|
Bira Malik
|
2420003WL0023231
|
Bira Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807249605
|
|
BIRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3583
(Tina)
|
2420003000NRG23130920220306697
|
13/09/2022
|
MANASI JENA
|
2420003WL0023231
|
MANASI JENA
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807249604
|
|
MRS MANASI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3627
(Tina)
|
2420003000NRG23130920220306698
|
13/09/2022
|
Rabindra Jena
|
2420003WL0023231
|
Rabindra Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807249606
|
|
RABINDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3627
(Tina)
|
2420003000NRG23130920220306699
|
13/09/2022
|
Uma Jena
|
2420003WL0023231
|
Uma Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807249602
|
|
MISS UMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|