|
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-20-003-022-001/29231
(Haladidiha)
|
2420003000NRG23140920220307796
|
14/09/2022
|
Manoj Kumar Parida
|
2420003WL0023407
|
Manoj Kumar Parida
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860888974
|
|
MANOJ KUMAR PARIDA
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-022-003/28835
(Haladidiha)
|
2420003000NRG23140920220307804
|
14/09/2022
|
Birendra Kumar Nayak
|
2420003WL0023407
|
Birendra Kumar Nayak
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860888975
|
|
MR BIRENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29038
(Haladidiha)
|
2420003000NRG23140920220307786
|
14/09/2022
|
Balaram Parida
|
2420003WL0023407
|
Balaram Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860888981
|
|
MR BALARAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29063
(Haladidiha)
|
2420003000NRG23140920220307787
|
14/09/2022
|
Bhagaban Behera
|
2420003WL0023407
|
Bhagaban Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860888980
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29129
(Haladidiha)
|
2420003000NRG23140920220307790
|
14/09/2022
|
Madhusudan mahakud
|
2420003WL0023407
|
Madhusudan mahakud
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860888976
|
|
MADHUSUDAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29185
(Haladidiha)
|
2420003000NRG23140920220307793
|
14/09/2022
|
Radhashyama Sahu
|
2420003WL0023407
|
Radhashyama Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860888978
|
|
RADHASHYAM SAHU
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29261
(Haladidiha)
|
2420003000NRG23140920220307797
|
14/09/2022
|
Gobardhana Das
|
2420003WL0023407
|
Gobardhana Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860888977
|
|
GOBARDHANA DAS
|
ICICI BANK LTD(508534)
|
|
8
|
Binjharpur
|
OR-20-003-022-003/28824
(Haladidiha)
|
2420003000NRG23140920220307801
|
14/09/2022
|
Prafulla Mallick
|
2420003WL0023407
|
Prafulla Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860888979
|
|
PRAFULLA KUMAR MALLICK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|