|
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-20-003-013-002/15060
(Jari)
|
2420003000NRG23200720220252471
|
20/07/2022
|
Pramod Dhal
|
2420003WL0017775
|
Pramod Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230501614
|
|
PRAMOD DHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14970
(Jari)
|
2420003000NRG23200720220252464
|
20/07/2022
|
Dhirendra Samal
|
2420003WL0017775
|
Dhirendra Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4230501617
|
|
DHIRENDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14976
(Jari)
|
2420003000NRG23200720220252466
|
20/07/2022
|
SMT SURAMA DHAL
|
2420003WL0017775
|
SMT SURAMA DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230501618
|
|
MRS SURAMA DHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-013-002/15015
(Jari)
|
2420003000NRG23200720220252467
|
20/07/2022
|
Susanta Kumar Dhal
|
2420003WL0017775
|
Susanta Kumar Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4230501616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Binjharpur
|
OR-20-003-013-002/15057
(Jari)
|
2420003000NRG23200720220252469
|
20/07/2022
|
Mandakini Dhal
|
2420003WL0017775
|
Mandakini Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4230501615
|
|
MANDAKINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|