|
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-20-003-026-002/36506
(Kaina Raghunathpur)
|
2420003000NRG23190620220186524
|
19/06/2022
|
Subas chandra Sahoo
|
2420003WL0013035
|
Subas chandra Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459939727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Binjharpur
|
OR-20-003-026-002/36635
(Kaina Raghunathpur)
|
2420003000NRG23190620220186532
|
19/06/2022
|
Lokanath Nayak
|
2420003WL0013035
|
Lokanath Nayak
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459939725
|
|
LOKANATH NAYAK
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-026-006/36768
(Kaina Raghunathpur)
|
2420003000NRG23190620220186540
|
19/06/2022
|
Ranjan Kumar Mallik
|
2420003WL0013035
|
Ranjan Kumar Mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459939724
|
|
RANJAN KUMAR MALLICK,S/O-GAGAN BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-026-002/36621
(Kaina Raghunathpur)
|
2420003000NRG23190620220186530
|
19/06/2022
|
sANJAYA KUMAR ROUT
|
2420003WL0013035
|
sANJAYA KUMAR ROUT
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459939726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|