|
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-20-003-020-002/26701
(Pritipur)
|
2420003027NRG23150420220005800
|
16/04/2022
|
SK manwar ali
|
2420003027WL0000707
|
SK manwar ali
|
00415
|
SBIN0013595
|
1554
|
1554
|
Rejected
|
07/05/2022
|
|
0917380616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-006/25474
(Pritipur)
|
2420003027NRG23140420220005455
|
16/04/2022
|
Jagabandhu nayak
|
2420003027WL0000651
|
Jagabandhu nayak
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917380618
|
|
JAGABANDHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-020-007/25542
(Pritipur)
|
2420003027NRG23140420220005452
|
16/04/2022
|
Alekha Das
|
2420003027WL0000648
|
Alekha Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917380617
|
|
ALEKH CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-020-007/25653
(Pritipur)
|
2420003027NRG23140420220005451
|
16/04/2022
|
Sudhansu Samal
|
2420003027WL0000647
|
Sudhansu Samal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0917380619
|
|
SUDHANSHU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|