|
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-20-003-022-002/29583
(Haladidiha)
|
2420003000NRG23100620220149563
|
10/06/2022
|
Ramakanta Guru
|
2420003WL0011281
|
Ramakanta Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332283157
|
|
RAMAKANTA GURU S/O-MAHESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-022-003/28820
(Haladidiha)
|
2420003000NRG23100620220149566
|
10/06/2022
|
Shridhar Mallick
|
2420003WL0011281
|
Shridhar Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332283156
|
|
MR SRIDHARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-022-003/28824
(Haladidiha)
|
2420003000NRG23100620220149567
|
10/06/2022
|
Prafulla Mallick
|
2420003WL0011281
|
Prafulla Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332283155
|
|
PRAFULLA KUMAR MALLICK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|