|
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-20-003-018-001/22315
(Mashara)
|
2420003000NRG23200520220061200
|
20/05/2022
|
Bairagi Das
|
2420003WL0006115
|
Bairagi Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595770740
|
|
BAIRAGI DAS
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22315
(Mashara)
|
2420003000NRG23200520220061201
|
20/05/2022
|
Bigyan Biplab Das
|
2420003WL0006115
|
Bigyan Biplab Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595770741
|
|
BIGYAN BIPLAB DAS
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22315
(Mashara)
|
2420003000NRG23200520220061202
|
20/05/2022
|
Swadhin Ku Das
|
2420003WL0006115
|
Swadhin Ku Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595770744
|
|
SWADHIN KUMAR DAS
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22330
(Mashara)
|
2420003000NRG23200520220061209
|
20/05/2022
|
Ashalata das
|
2420003WL0006115
|
Ashalata das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595770739
|
|
ASALATA DAS
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22330
(Mashara)
|
2420003000NRG23200520220061208
|
20/05/2022
|
Basanta das
|
2420003WL0006115
|
Basanta das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1595770742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22330
(Mashara)
|
2420003000NRG23200520220061205
|
20/05/2022
|
Hemanta Kumar Das
|
2420003WL0006115
|
Hemanta Kumar Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595770745
|
|
HEMANTA KUMAR DAS
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22330
(Mashara)
|
2420003000NRG23200520220061206
|
20/05/2022
|
Laxmi das
|
2420003WL0006115
|
Laxmi das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595770743
|
|
LAKSHMI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22315
(Mashara)
|
2420003000NRG23200520220061203
|
20/05/2022
|
Andolana das
|
2420003WL0006115
|
Andolana das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595770738
|
|
ANDOLAN DAS S/O-BAIRAGI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|