|
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-20-003-004-001/3786
(Tina)
|
2420003004NRG23281120220395957
|
28/11/2022
|
Kabita Malik
|
2420003004WL0032416
|
Kabita Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765822985
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/39333618
(Tina)
|
2420003004NRG23281120220395961
|
28/11/2022
|
Chandrakanti Malik
|
2420003004WL0032416
|
Chandrakanti Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765822982
|
|
MR SURYA KANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3851
(Tina)
|
2420003004NRG23281120220395958
|
28/11/2022
|
Jayanti Malik
|
2420003004WL0032416
|
Jayanti Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765822986
|
|
JAYANTI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/39333618
(Tina)
|
2420003004NRG23281120220395960
|
28/11/2022
|
Arun Mallik
|
2420003004WL0032416
|
Arun Mallik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765822983
|
|
ARUN MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3291
(Tina)
|
2420003004NRG23281120220396007
|
28/11/2022
|
Jaganatha Dash
|
2420003004WL0032420
|
Jaganatha Dash
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765822984
|
|
JAGANNATH DASH S/O-KRUSHNA DASH(INTD-275
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|