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-20-003-018-002/21344 (Mashara)
|
2420003000NRG23260520220074773
|
26/05/2022
|
Biswajit Behera
|
2420003WL0007070
|
Biswajit Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881103806
|
|
BISWAJIT BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-018-002/21344 (Mashara)
|
2420003000NRG23260520220074775
|
26/05/2022
|
SatyajitBehera
|
2420003WL0007070
|
SatyajitBehera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881103803
|
|
Mr. SATYAJIT BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Binjharpur
|
OR-20-003-018-002/21359 (Mashara)
|
2420003000NRG23260520220074776
|
26/05/2022
|
Sanjay Kumar Barik
|
2420003WL0007070
|
Sanjay Kumar Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881103802
|
|
SANJAYA KUMAR BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-018-002/21344 (Mashara)
|
2420003000NRG23260520220074774
|
26/05/2022
|
Ranjit Behera
|
2420003WL0007070
|
Ranjit Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881103805
|
|
RANJIT BEHERA
|
UNION BANK OF INDIA(508500)
|
5
|
Binjharpur
|
OR-20-003-018-002/21359 (Mashara)
|
2420003000NRG23260520220074777
|
26/05/2022
|
Ranjan Kumar Barik
|
2420003WL0007070
|
Ranjan Kumar Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881103804
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|