|
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-20-003-014-001/16187
(Singhpur)
|
2420003014NRG23150920220308551
|
15/09/2022
|
BIJAYA KUMAR DAS
|
2420003014WL0023517
|
BIJAYA KUMAR DAS
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860896236
|
|
BIJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16337
(Singhpur)
|
2420003014NRG23150920220308554
|
15/09/2022
|
DILLIP KUMAR JENA
|
2420003014WL0023517
|
DILLIP KUMAR JENA
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860896235
|
|
MR DILLIP KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16401
(Singhpur)
|
2420003014NRG23150920220308557
|
15/09/2022
|
Satya sundar Barik
|
2420003014WL0023517
|
Satya sundar Barik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860896234
|
|
MR SATYASUNDAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|