@pratyay-ibm you are going to need to talk to your Finance, Accounting, or Payroll department. Your company has an option that can be selected to redirect funds owed to you to a credit card. Honestly, I rarely see this used. Anyway, this option was somehow selected for your last report. I can't say whether you can recuperate these funds as they were already sent to the card issuer.
Anyway, this isn't something SAP Concur can help with. It needs to be looked at by someone at your company. If you don't know where to start asking, I suggest speaking with your direct manager.
Thank you,
Kevin
SAP Concur Community Manager
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