|
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-20-003-014-001/15917
(Singhpur)
|
2420003014NRG23280720220262159
|
28/07/2022
|
Abhimanyu Jena
|
2420003014WL0018636
|
Abhimanyu Jena
|
00415
|
SBIN0013594
|
2220
|
2220
|
Rejected
|
27/08/2022
|
|
4231995928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15987
(Singhpur)
|
2420003014NRG23280720220262162
|
28/07/2022
|
Abhimanyu Malik
|
2420003014WL0018636
|
Abhimanyu Malik
|
00415
|
SBIN0013594
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4231995929
|
|
MR ABHIMANYU MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16298
(Singhpur)
|
2420003014NRG23260720220258658
|
28/07/2022
|
Gauranga Beuria
|
2420003014WL0018316
|
Gauranga Beuria
|
00415
|
SBIN0013594
|
1776
|
1776
|
Processed
|
27/08/2022
|
|
4231995927
|
|
MR GOURANGA CHARAN BEURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-014-001/15987
(Singhpur)
|
2420003014NRG23280720220262161
|
28/07/2022
|
Jhunu Malik
|
2420003014WL0018636
|
Jhunu Malik
|
00654
|
IOBA0ROGB01
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4231995930
|
|
MRS JHUNULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|