|
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-20-003-011-005/12255
(Chandramu)
|
2420003000NRG23151020220339013
|
15/10/2022
|
Satrughan Samal
|
2420003WL0026564
|
Satrughan Samal
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939245960
|
|
Mr. SATRUGHAN SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-011-005/12330
(Chandramu)
|
2420003000NRG23151020220339014
|
15/10/2022
|
Prasanta kumar Samal
|
2420003WL0026564
|
Prasanta kumar Samal
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939245959
|
|
Mr. PRASANTA KUMAR SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-011-005/12331
(Chandramu)
|
2420003000NRG23151020220339015
|
15/10/2022
|
Basudev Samal
|
2420003WL0026564
|
Basudev Samal
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939245961
|
|
Mr. BASUDEB SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-011-005/12350
(Chandramu)
|
2420003000NRG23151020220339016
|
15/10/2022
|
Jayanta kumar Samal
|
2420003WL0026564
|
Jayanta kumar Samal
|
00415
|
SBIN0013595
|
888
|
888
|
Rejected
|
27/10/2022
|
|
5939245958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|