|
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-20-003-026-001/37515
(Kaina Raghunathpur)
|
2420003000NRG23030620220110689
|
03/06/2022
|
Hrudananda Das
|
2420003WL0009130
|
Hrudananda Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428317
|
|
Mr. HRUDANANDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-026-001/37530
(Kaina Raghunathpur)
|
2420003000NRG23030620220110690
|
03/06/2022
|
Hundei Jena
|
2420003WL0009130
|
Hundei Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222428316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-026-001/37639
(Kaina Raghunathpur)
|
2420003000NRG23030620220110692
|
03/06/2022
|
Anita Raj
|
2420003WL0009130
|
Anita Raj
|
755001
|
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428319
|
|
Mrs. ANITA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-026-004/37296
(Kaina Raghunathpur)
|
2420003000NRG23030620220110697
|
03/06/2022
|
Govinda Sahoo
|
2420003WL0009130
|
Govinda Sahoo
|
755001
|
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222428318
|
|
Mr. GOBINDA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|