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-20-003-016-004/18909 (Kapila)
|
2420003000NRG23101120220370647
|
10/11/2022
|
Gadadhar Jena
|
2420003WL0029866
|
Gadadhar Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518781654
|
|
GADADHAR JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-016-002/18736 (Kapila)
|
2420003000NRG23101120220370641
|
10/11/2022
|
Raghunath Malik
|
2420003WL0029866
|
Raghunath Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518781655
|
|
MR RAGHUNATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-016-003/18234 (Kapila)
|
2420003000NRG23101120220370642
|
10/11/2022
|
UTTAM KUMAR SAMAL
|
2420003WL0029866
|
UTTAM KUMAR SAMAL
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518781652
|
|
UTTAM KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-016-003/18624 (Kapila)
|
2420003000NRG23101120220370646
|
10/11/2022
|
Sankarasana Samal
|
2420003WL0029866
|
Sankarasana Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518781653
|
|
SHANKARSHAN SAMAL SO DURYODHAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|