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-20-003-014-001/15961 (Singhpur)
|
2420003000NRG23301220220458732
|
30/12/2022
|
Ramesh Chandra Thatoi
|
2420003WL0038202
|
Ramesh Chandra Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495084
|
|
MR RAMESH CH THATOI
|
STATE BANK OF INDIA(508548)
|
2
|
Binjharpur
|
OR-20-003-014-001/15961 (Singhpur)
|
2420003000NRG23301220220458733
|
30/12/2022
|
Umesh Chandra Thatoi
|
2420003WL0038202
|
Umesh Chandra Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089495083
|
|
MR UMESH CHANDRA THATOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16054 (Singhpur)
|
2420003000NRG23301220220458734
|
30/12/2022
|
Sangram Kesari Sahoo
|
2420003WL0038202
|
Sangram Kesari Sahoo
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089495085
|
|
SANGRAM KESHARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|