|
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-20-003-009-003/8185
(Bitana)
|
2420003000NRG23291020220353913
|
29/10/2022
|
Sandip Kumar Das
|
2420003WL0028117
|
Sandip Kumar Das
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384505773
|
|
MR SANDIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8185
(Bitana)
|
2420003000NRG23291020220353914
|
29/10/2022
|
Parbati Das
|
2420003WL0028117
|
Parbati Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384505775
|
|
PARBATI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-003/39333551
(Bitana)
|
2420003000NRG23291020220353910
|
29/10/2022
|
Sumanta Kumar Das
|
2420003WL0028117
|
Sumanta Kumar Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384505777
|
|
MR SUMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-009-003/39333552
(Bitana)
|
2420003000NRG23291020220353911
|
29/10/2022
|
Jayanti Das
|
2420003WL0028117
|
Jayanti Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384505776
|
|
JAYANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Binjharpur
|
OR-20-003-009-003/8101
(Bitana)
|
2420003000NRG23291020220353912
|
29/10/2022
|
Sagar Jena
|
2420003WL0028117
|
Sagar Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384505774
|
|
SAGAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|