|
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-20-003-020-003/24982
(Pritipur)
|
2420003000NRG23290820220294458
|
29/08/2022
|
Ramesh Malick
|
2420003WL0021872
|
Ramesh Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399214610
|
|
RAMESH CH MALLIK S/O NABINA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-020-003/24999
(Pritipur)
|
2420003000NRG23290820220294459
|
29/08/2022
|
Golak Malick
|
2420003WL0021872
|
Golak Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399214612
|
|
Golak malik
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-020-003/25219
(Pritipur)
|
2420003000NRG23290820220294461
|
29/08/2022
|
Sudarsana Malick
|
2420003WL0021872
|
Sudarsana Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399214611
|
|
SUDARSHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-020-003/25288
(Pritipur)
|
2420003000NRG23290820220294462
|
29/08/2022
|
Ashok ku Malick
|
2420003WL0021872
|
Ashok ku Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Rejected
|
02/09/2022
|
|
4399214613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Binjharpur
|
OR-20-003-020-003/392823
(Pritipur)
|
2420003000NRG23290820220294465
|
29/08/2022
|
Jaladhara Mallick
|
2420003WL0021872
|
Jaladhara Mallick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399214614
|
|
JALADHAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|