|
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-20-003-005-001/5216
(Fatepur)
|
2420003005NRG23061220220409318
|
06/12/2022
|
Ratnakar Sahoo
|
2420003005WL0033735
|
Ratnakar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285973469
|
|
RATNAKAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Binjharpur
|
OR-20-003-005-001/5306
(Fatepur)
|
2420003005NRG23061220220409320
|
06/12/2022
|
Golekha Ch Sahoo
|
2420003005WL0033735
|
Golekha Ch Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285973465
|
|
MR GOLAK CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-005-001/38308
(Fatepur)
|
2420003005NRG23061220220409315
|
06/12/2022
|
Duryodhan Sahoo
|
2420003005WL0033735
|
Duryodhan Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285973467
|
|
DURYODHAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-005-001/5077
(Fatepur)
|
2420003005NRG23061220220409316
|
06/12/2022
|
Sunakar Sahoo
|
2420003005WL0033735
|
Sunakar Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285973466
|
|
SUNAKAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-005-001/5093
(Fatepur)
|
2420003005NRG23061220220409317
|
06/12/2022
|
Sudhakar Sahoo
|
2420003005WL0033735
|
Sudhakar Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285973468
|
|
MR SUDHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|