|
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-20-003-015-002/17203
(Oleichandanpur)
|
2420003000NRG23260820220292920
|
26/08/2022
|
Manasi Samal
|
2420003WL0021722
|
Manasi Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
02/09/2022
|
|
4395320992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Binjharpur
|
OR-20-003-015-002/17445
(Oleichandanpur)
|
2420003000NRG23260820220292921
|
26/08/2022
|
Sasiprabha samal
|
2420003WL0021722
|
Sasiprabha samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395320994
|
|
MRS SHASIPRAVA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-015-002/17587
(Oleichandanpur)
|
2420003000NRG23260820220292925
|
26/08/2022
|
Sasikala samal
|
2420003WL0021722
|
Sasikala samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395320991
|
|
SHASHIKALA SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17491
(Oleichandanpur)
|
2420003000NRG23260820220292922
|
26/08/2022
|
Ballav Samal
|
2420003WL0021722
|
Ballav Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395320993
|
|
BALLAV CHARAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|