|
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-20-003-025-002/34882
(Binjharpur)
|
2420003000NRG23200620220192379
|
20/06/2022
|
Ibrahim ali khan
|
2420003WL0013399
|
Ibrahim ali khan
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2484336671
|
|
IBRAHIM ALI KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Binjharpur
|
OR-20-003-025-002/35363
(Binjharpur)
|
2420003000NRG23200620220192384
|
20/06/2022
|
Sk jahed
|
2420003WL0013399
|
Sk jahed
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484336670
|
|
Mr. SK. JAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-025-002/35580
(Binjharpur)
|
2420003000NRG23200620220192392
|
20/06/2022
|
Nasima Khatun
|
2420003WL0013399
|
Nasima Khatun
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484336668
|
|
NASIMA KHATUN
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-025-002/392888
(Binjharpur)
|
2420003000NRG23200620220192394
|
20/06/2022
|
Sk Mustaquim
|
2420003WL0013399
|
Sk Mustaquim
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484336672
|
|
SK MUSTAQUIM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-025-002/393086
(Binjharpur)
|
2420003000NRG23200620220192396
|
20/06/2022
|
Sekh Rajo
|
2420003WL0013399
|
Sekh Rajo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484336669
|
|
SK LIAKAT ALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-025-002/36052
(Binjharpur)
|
2420003000NRG23200620220192393
|
20/06/2022
|
Sk Maheboob
|
2420003WL0013399
|
Sk Maheboob
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484336673
|
|
SK MAHEBOOB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|