|
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-20-003-022-001/29038
(Haladidiha)
|
2420003000NRG23071020220332066
|
07/10/2022
|
Balaram Parida
|
2420003WL0025891
|
Balaram Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562259743
|
|
MR BALARAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29063
(Haladidiha)
|
2420003000NRG23071020220332067
|
07/10/2022
|
Bhagaban Behera
|
2420003WL0025891
|
Bhagaban Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562259744
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29129
(Haladidiha)
|
2420003000NRG23071020220332070
|
07/10/2022
|
Madhusudan mahakud
|
2420003WL0025891
|
Madhusudan mahakud
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562259738
|
|
MADHUSUDAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29131
(Haladidiha)
|
2420003000NRG23071020220332071
|
07/10/2022
|
Birakishor Behera
|
2420003WL0025891
|
Birakishor Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562259740
|
|
Mr. BIRA KISHOR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29185
(Haladidiha)
|
2420003000NRG23071020220332076
|
07/10/2022
|
Radhashyama Sahu
|
2420003WL0025891
|
Radhashyama Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562259741
|
|
RADHASHYAM SAHU
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29261
(Haladidiha)
|
2420003000NRG23071020220332079
|
07/10/2022
|
Gobardhana Das
|
2420003WL0025891
|
Gobardhana Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562259739
|
|
GOBARDHANA DAS
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-022-003/28824
(Haladidiha)
|
2420003000NRG23071020220332084
|
07/10/2022
|
Prafulla Mallick
|
2420003WL0025891
|
Prafulla Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562259742
|
|
PRAFULLA KUMAR MALLICK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|