|
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-20-003-022-001/29292
(Haladidiha)
|
2420003022NRG23300720220264001
|
30/07/2022
|
Bimalendu Barik
|
2420003022WL0018849
|
Bimalendu Barik
|
00415
|
SBIN0000094
|
3330
|
3330
|
Processed
|
27/08/2022
|
|
4229487099
|
|
BIMALENDU BARIKL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29222
(Haladidiha)
|
2420003022NRG23300720220263997
|
30/07/2022
|
Nirmala Chandra Barik
|
2420003022WL0018846
|
Nirmala Chandra Barik
|
00415
|
SBIN0013594
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4229487103
|
|
MR NIRMAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29241
(Haladidiha)
|
2420003022NRG23300720220263995
|
30/07/2022
|
Shusanta Kumar Guru
|
2420003022WL0018845
|
Shusanta Kumar Guru
|
00415
|
SBIN0013594
|
3330
|
3330
|
Processed
|
27/08/2022
|
|
4229487102
|
|
MR SUSHANTA GURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29245
(Haladidiha)
|
2420003022NRG23300720220263996
|
30/07/2022
|
Akshaya Kumar Guru
|
2420003022WL0018845
|
Akshaya Kumar Guru
|
00415
|
SBIN0013594
|
2664
|
2664
|
Processed
|
28/08/2022
|
|
4229487101
|
|
AKSHYA KUMAR GURU S/O-KUSHASAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29277
(Haladidiha)
|
2420003022NRG23300720220263998
|
30/07/2022
|
Bikram Barik
|
2420003022WL0018846
|
Bikram Barik
|
00415
|
SBIN0013594
|
3330
|
3330
|
Processed
|
27/08/2022
|
|
4229487100
|
|
MR BIKRAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29207
(Haladidiha)
|
2420003022NRG23300720220264000
|
30/07/2022
|
Mamata Das
|
2420003022WL0018848
|
Mamata Das
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
27/08/2022
|
|
4229487104
|
|
MAMATA DAS W/O-SUSHANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|