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-20-003-004-001/39333618 (Tina)
|
2420003004NRG23081220220416133
|
09/12/2022
|
Chandrakanti Malik
|
2420003004WL0034354
|
Chandrakanti Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288808562
|
|
MR SURYA KANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3851 (Tina)
|
2420003004NRG23081220220416131
|
09/12/2022
|
Jayanti Malik
|
2420003004WL0034354
|
Jayanti Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288808564
|
|
JAYANTI MALLIK
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-004-001/39333618 (Tina)
|
2420003004NRG23081220220416132
|
09/12/2022
|
Arun Mallik
|
2420003004WL0034354
|
Arun Mallik
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288808563
|
|
ARUN MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|