|
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-20-003-015-002/17331
(Oleichandanpur)
|
2420003000NRG23171220220433024
|
17/12/2022
|
Prasanta Kumar Padihari
|
2420003WL0035904
|
Prasanta Kumar Padihari
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375827258
|
|
PRASANTA KUMAR PADIHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-015-002/17331
(Oleichandanpur)
|
2420003000NRG23171220220433023
|
17/12/2022
|
Susanta Kumar Padihari
|
2420003WL0035904
|
Susanta Kumar Padihari
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375827259
|
|
SUSANTA KUMAR PADIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-015-002/17367
(Oleichandanpur)
|
2420003000NRG23171220220433026
|
17/12/2022
|
BIMAL CHANDRA SAMAL
|
2420003WL0035904
|
BIMAL CHANDRA SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375827255
|
|
BIMAL CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17367
(Oleichandanpur)
|
2420003000NRG23171220220433027
|
17/12/2022
|
Rasmita Samal
|
2420003WL0035904
|
Rasmita Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375827256
|
|
MRS RASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17166
(Oleichandanpur)
|
2420003000NRG23171220220433016
|
17/12/2022
|
Baijayanti Das
|
2420003WL0035904
|
Baijayanti Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
23/12/2022
|
|
7375827257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17351
(Oleichandanpur)
|
2420003000NRG23171220220433025
|
17/12/2022
|
Digambar Patra
|
2420003WL0035904
|
Digambar Patra
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375827260
|
|
DIGAMBARA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|