|
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)
|
2420003000NRG23050720220231439
|
05/07/2022
|
Manoj Kumar Parida
|
2420003WL0015985
|
Manoj Kumar Parida
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886439
|
|
MANOJ KUMAR PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29083
(Haladidiha)
|
2420003000NRG23050720220231430
|
05/07/2022
|
Mihira Parida
|
2420003WL0015985
|
Mihira Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886436
|
|
MR MIHIR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29189
(Haladidiha)
|
2420003000NRG23050720220231437
|
05/07/2022
|
Balakrushna Guru
|
2420003WL0015985
|
Balakrushna Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886434
|
|
MR BALAKRUSHNA GURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29222
(Haladidiha)
|
2420003000NRG23050720220231438
|
05/07/2022
|
Nirmala Chandra Barik
|
2420003WL0015985
|
Nirmala Chandra Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886435
|
|
MR NIRMAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29261
(Haladidiha)
|
2420003000NRG23050720220231441
|
05/07/2022
|
Gobardhana Das
|
2420003WL0015985
|
Gobardhana Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886438
|
|
GOBARDHANA DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29105
(Haladidiha)
|
2420003000NRG23050720220231432
|
05/07/2022
|
Pitambara Guru
|
2420003WL0015985
|
Pitambara Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886437
|
|
MR PITAMBAR GURU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29176
(Haladidiha)
|
2420003000NRG23050720220231434
|
05/07/2022
|
Chandrashekara Barik
|
2420003WL0015985
|
Chandrashekara Barik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886440
|
|
CHANDRA SEKHAR BARIK SO MAN MOHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|