|
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-20-003-016-001/39333881
(Kapila)
|
2420003000NRG23151220220429296
|
15/12/2022
|
SOURAV KUMAR TRIPATHY
|
2420003WL0035583
|
SOURAV KUMAR TRIPATHY
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342134121
|
|
SOURAV KUMAR TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-016-001/39333844
(Kapila)
|
2420003000NRG23151220220429293
|
15/12/2022
|
BIPLABA KUMAR BARIK
|
2420003WL0035583
|
BIPLABA KUMAR BARIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342134122
|
|
MR BIPLABA KUMAR BARIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-016-001/39333845
(Kapila)
|
2420003000NRG23151220220429294
|
15/12/2022
|
SATYABRAT BARIK
|
2420003WL0035583
|
SATYABRAT BARIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342134123
|
|
MR SATYABRAT BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-016-001/19662
(Kapila)
|
2420003000NRG23151220220429290
|
15/12/2022
|
Gokulanda Mallick
|
2420003WL0035583
|
Gokulanda Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342134124
|
|
Gokulanda Mallick
|
()
|
|
5
|
Binjharpur
|
OR-20-003-016-001/39333879
(Kapila)
|
2420003000NRG23151220220429295
|
15/12/2022
|
SANTOSH KUMAR SAMAL
|
2420003WL0035583
|
SANTOSH KUMAR SAMAL
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342134125
|
|
SANTOSH KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|