|
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-20-003-016-003/18242
(Kapila)
|
2420003000NRG23280520220086759
|
28/05/2022
|
Gadadhar Malik
|
2420003WL0007804
|
Gadadhar Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881594748
|
|
GADADHAR MALIK
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-016-003/18546
(Kapila)
|
2420003000NRG23280520220086767
|
28/05/2022
|
Gouranga Malik
|
2420003WL0007804
|
Gouranga Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881594747
|
|
GOURANGA MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-016-003/18243
(Kapila)
|
2420003000NRG23280520220086761
|
28/05/2022
|
Narana Malik
|
2420003WL0007804
|
Narana Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881594744
|
|
NARAYAN CHANDRA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-016-003/18627
(Kapila)
|
2420003000NRG23280520220086769
|
28/05/2022
|
PRATAP MALIK
|
2420003WL0007804
|
PRATAP MALIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1881594743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-016-003/18378
(Kapila)
|
2420003000NRG23280520220086762
|
28/05/2022
|
Brahamnanda Mallik
|
2420003WL0007804
|
Brahamnanda Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881594745
|
|
BRAHMANDA MALLICK SO BAT MALLICK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-016-003/18627
(Kapila)
|
2420003000NRG23280520220086770
|
28/05/2022
|
Chandrakanti Malik
|
2420003WL0007804
|
Chandrakanti Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881594746
|
|
CHANDRAKANTI MALIK WO BATA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|