|
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-20-003-011-005/12101
(Chandramu)
|
2420003000NRG23230920220317333
|
23/09/2022
|
Kulamani Das
|
2420003WL0024437
|
Kulamani Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613445
|
|
Mrs. ANNAPURNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-011-005/12255
(Chandramu)
|
2420003000NRG23230920220317334
|
23/09/2022
|
Satrughan Samal
|
2420003WL0024437
|
Satrughan Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613448
|
|
Mr. SATRUGHAN SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-011-005/12330
(Chandramu)
|
2420003000NRG23230920220317335
|
23/09/2022
|
Prasanta kumar Samal
|
2420003WL0024437
|
Prasanta kumar Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613444
|
|
Mr. PRASANTA KUMAR SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-011-005/12350
(Chandramu)
|
2420003000NRG23230920220317338
|
23/09/2022
|
Jayanta kumar Samal
|
2420003WL0024437
|
Jayanta kumar Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Rejected
|
28/09/2022
|
|
5010613449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Binjharpur
|
OR-20-003-011-005/12350
(Chandramu)
|
2420003000NRG23230920220317336
|
23/09/2022
|
Sarat chandra Samal
|
2420003WL0024437
|
Sarat chandra Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613447
|
|
SARAT CHANDRA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Binjharpur
|
OR-20-003-011-005/12350
(Chandramu)
|
2420003000NRG23230920220317337
|
23/09/2022
|
Sibaprasada Samal
|
2420003WL0024437
|
Sibaprasada Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613446
|
|
SHIBA PRASHAD SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|