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-20-003-010-003/9470 (Ranapur)
|
2420003000NRG23230920220316973
|
23/09/2022
|
Siba Prasad Nayak
|
2420003WL0024405
|
Siba Prasad Nayak
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010619326
|
|
SHIBA PRASAD NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-010-003/38735 (Ranapur)
|
2420003000NRG23230920220316967
|
23/09/2022
|
Rohit Mallik
|
2420003WL0024405
|
Rohit Mallik
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010619328
|
|
MR ROHIT MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
Binjharpur
|
OR-20-003-010-003/9332 (Ranapur)
|
2420003000NRG23230920220316969
|
23/09/2022
|
Rabinarayan Jena
|
2420003WL0024405
|
Rabinarayan Jena
|
00415
|
SBIN0008093
|
1554
|
1554
|
Rejected
|
28/09/2022
|
|
5010619327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|