|
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-20-003-005-001/5162
(Fatepur)
|
2420003005NRG23270520220083336
|
27/05/2022
|
Madan Sahoo
|
2420003005WL0007615
|
Madan Sahoo
|
00176
|
IDIB000A080
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881610893
|
|
Mr. MADAN MOHAN SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/5301
(Fatepur)
|
2420003005NRG23270520220083344
|
27/05/2022
|
Dasarathi Barik
|
2420003005WL0007615
|
Dasarathi Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881610889
|
|
MR DASHARATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-005-001/5313
(Fatepur)
|
2420003005NRG23270520220083347
|
27/05/2022
|
Subash Das
|
2420003005WL0007615
|
Subash Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881610888
|
|
MANOJ KUMAR DASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-005-001/5214
(Fatepur)
|
2420003005NRG23270520220083340
|
27/05/2022
|
Susanta Sahoo
|
2420003005WL0007615
|
Susanta Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881610890
|
|
SUSANTA SAHU S/O EKADASHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-005-001/5273
(Fatepur)
|
2420003005NRG23270520220083342
|
27/05/2022
|
Ajaya Ku Kabi
|
2420003005WL0007615
|
Ajaya Ku Kabi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881610891
|
|
AJAYA KUMAR KABI SO SHATRUGHAN KABI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-005-001/5308
(Fatepur)
|
2420003005NRG23270520220083346
|
27/05/2022
|
Kalakar Das
|
2420003005WL0007615
|
Kalakar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881610892
|
|
KALAKARA DAS SO JAGABANDHU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|