|
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-20-003-014-001/16050
(Singhpur)
|
2420003000NRG23120920220305313
|
12/09/2022
|
Suresh Malik
|
2420003WL0023029
|
Suresh Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747987253
|
|
MR SURESH KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16140
(Singhpur)
|
2420003000NRG23120920220305315
|
12/09/2022
|
Pabitra mohan Barik
|
2420003WL0023029
|
Pabitra mohan Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747987254
|
|
MR PABITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16303
(Singhpur)
|
2420003000NRG23120920220305316
|
12/09/2022
|
Priyabrata Barik
|
2420003WL0023029
|
Priyabrata Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747987255
|
|
MR PRIYABRATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16382
(Singhpur)
|
2420003000NRG23120920220305318
|
12/09/2022
|
Nilaya Kumar Thatoi
|
2420003WL0023029
|
Nilaya Kumar Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747987256
|
|
MR NILAYA KUMAR THATOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/392712
(Singhpur)
|
2420003000NRG23120920220305322
|
12/09/2022
|
Kabita Sethi
|
2420003WL0023029
|
Kabita Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747987252
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|