|
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-20-003-026-001/37515
(Kaina Raghunathpur)
|
2420003000NRG23100620220146256
|
10/06/2022
|
Hrudananda Das
|
2420003WL0011103
|
Hrudananda Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332320372
|
|
Mr. HRUDANANDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-026-001/37530
(Kaina Raghunathpur)
|
2420003000NRG23100620220146257
|
10/06/2022
|
Hundei Jena
|
2420003WL0011103
|
Hundei Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2332320373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-026-005/37488
(Kaina Raghunathpur)
|
2420003000NRG23100620220146268
|
10/06/2022
|
Ramachandra Malik
|
2420003WL0011103
|
Ramachandra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332320371
|
|
RAMA CHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|