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-20-003-010-003/38467 (Ranapur)
|
2420003000NRG23130420220004621
|
13/04/2022
|
Sishir Das
|
2420003WL0000551
|
Sishir Das
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917415703
|
|
MRS SISHIR DAS
|
STATE BANK OF INDIA(508548)
|
2
|
Binjharpur
|
OR-20-003-010-003/38619 (Ranapur)
|
2420003000NRG23130420220004623
|
13/04/2022
|
Ratnakar Samal
|
2420003WL0000551
|
Ratnakar Samal
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917415704
|
|
SAMAL RATNAKAR
|
STATE BANK OF INDIA(508548)
|
3
|
Binjharpur
|
OR-20-003-010-003/38667 (Ranapur)
|
2420003000NRG23130420220004625
|
13/04/2022
|
Nimain Harichandan Sahoo
|
2420003WL0000551
|
Nimain Harichandan Sahoo
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917415705
|
|
MR NIMAINHARICHANDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|