|
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-20-003-022-001/29122
(Haladidiha)
|
2420003000NRG23251120220393818
|
25/11/2022
|
Kedar Barik
|
2420003WL0032212
|
Kedar Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765551882
|
|
MR KEDAR BARIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29138
(Haladidiha)
|
2420003000NRG23251120220393819
|
25/11/2022
|
Ramakanta dDas
|
2420003WL0032212
|
Ramakanta dDas
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765551886
|
|
MR RAMAKANTA DAS
|
()
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29170
(Haladidiha)
|
2420003000NRG23251120220393821
|
25/11/2022
|
Saroj Das
|
2420003WL0032212
|
Saroj Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765551884
|
|
MR SAROJ DAS
|
()
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29181
(Haladidiha)
|
2420003000NRG23251120220393822
|
25/11/2022
|
Tansen parida
|
2420003WL0032212
|
Tansen parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765551881
|
|
MR TANSEN PARIDA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29211
(Haladidiha)
|
2420003000NRG23251120220393823
|
25/11/2022
|
Jnanendra Das
|
2420003WL0032212
|
Jnanendra Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765551885
|
|
MR JNANENDRA DAS
|
()
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29253
(Haladidiha)
|
2420003000NRG23251120220393825
|
25/11/2022
|
Ashok Barik
|
2420003WL0032212
|
Ashok Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765551883
|
|
MR ASHOK BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|