|
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-20-003-014-001/16050
(Singhpur)
|
2420003014NRG23200520220061377
|
20/05/2022
|
Rupasi Malik
|
2420003014WL0006127
|
Rupasi Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594171165
|
|
MRS RUPASHREE MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16050
(Singhpur)
|
2420003014NRG23200520220061376
|
20/05/2022
|
Suresh Malik
|
2420003014WL0006127
|
Suresh Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594171161
|
|
MR SURESH KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16288
(Singhpur)
|
2420003014NRG23200520220061379
|
20/05/2022
|
Kanchanbala Barik
|
2420003014WL0006127
|
Kanchanbala Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594171160
|
|
MRS KANCHAN BALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16303
(Singhpur)
|
2420003014NRG23200520220061381
|
20/05/2022
|
Priyabrata Barik
|
2420003014WL0006127
|
Priyabrata Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594171159
|
|
MR PRIYABRATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16416
(Singhpur)
|
2420003014NRG23200520220061384
|
20/05/2022
|
Runurani Barik
|
2420003014WL0006127
|
Runurani Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594171164
|
|
MRS RUNU RANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16416
(Singhpur)
|
2420003014NRG23200520220061383
|
20/05/2022
|
Sashikanta Barik
|
2420003014WL0006127
|
Sashikanta Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594171163
|
|
SASHIKANT BARIK
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16626
(Singhpur)
|
2420003014NRG23200520220061386
|
20/05/2022
|
Kanti Rout
|
2420003014WL0006127
|
Kanti Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594171158
|
|
MRS KANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16626
(Singhpur)
|
2420003014NRG23200520220061385
|
20/05/2022
|
Mr. Paresh kumar Rout
|
2420003014WL0006127
|
Mr. Paresh kumar Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1594171157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16891
(Singhpur)
|
2420003014NRG23200520220061387
|
20/05/2022
|
Kailash chandra Sahoo
|
2420003014WL0006127
|
Kailash chandra Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594171162
|
|
KAILASA CHANDRA SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|