|
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-20-003-011-003/10990
(Chandramu)
|
2420003011NRG23120520220046677
|
13/05/2022
|
Subhrakanta Samal
|
2420003011WL0004883
|
Subhrakanta Samal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
19/05/2022
|
|
1373094099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Binjharpur
|
OR-20-003-011-003/10992
(Chandramu)
|
2420003011NRG23120520220046679
|
13/05/2022
|
Lalit mohan Mohanty
|
2420003011WL0004883
|
Lalit mohan Mohanty
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373094098
|
|
LALIT MOHAN MOHANTY
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-011-003/11054
(Chandramu)
|
2420003011NRG23120520220046685
|
13/05/2022
|
Mahesh chandra Samal
|
2420003011WL0004883
|
Mahesh chandra Samal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373094101
|
|
Mr. MAHESH CHANDRA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-011-003/11135
(Chandramu)
|
2420003011NRG23120520220046689
|
13/05/2022
|
Bijaya kumar Barik
|
2420003011WL0004883
|
Bijaya kumar Barik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373094097
|
|
BIJAYA KUMAR BARIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-011-003/11032
(Chandramu)
|
2420003011NRG23120520220046683
|
13/05/2022
|
Brundaban Samal
|
2420003011WL0004883
|
Brundaban Samal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373094100
|
|
BRUNDABAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|