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-20-003-023-004/30728 (Chhikana)
|
2420003000NRG23070920220301661
|
07/09/2022
|
Judhisthira Mallik
|
2420003WL0022660
|
Judhisthira Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4741299097
|
|
YUDHISTHIR MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-023-004/30733 (Chhikana)
|
2420003000NRG23070920220301662
|
07/09/2022
|
Niranjan Sethi
|
2420003WL0022660
|
Niranjan Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4741299100
|
|
NIRANJAN SETHI
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-023-004/30776 (Chhikana)
|
2420003000NRG23070920220301663
|
07/09/2022
|
Huna Sethi
|
2420003WL0022660
|
Huna Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4741299101
|
|
HUNA SETHI
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-023-004/30892 (Chhikana)
|
2420003000NRG23070920220301664
|
07/09/2022
|
Maheswar Pati
|
2420003WL0022660
|
Maheswar Pati
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4741299098
|
|
MAHESWAR PATI
|
UNION BANK OF INDIA(508500)
|
5
|
Binjharpur
|
OR-20-003-023-004/30920 (Chhikana)
|
2420003000NRG23070920220301665
|
07/09/2022
|
Bidyadhar Nath
|
2420003WL0022660
|
Bidyadhar Nath
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
15/09/2022
|
|
4741299099
|
|
BIDYADHAR NATHSHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|