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-20-003-004-001/3359 (Tina)
|
2420003000NRG23270120230491041
|
27/01/2023
|
Braja Kishore Mallick
|
2420003WL0040733
|
Braja Kishore Mallick
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123028446
|
|
MR BRAJA KISHOR MALLICK
|
STATE BANK OF INDIA(508548)
|
2
|
Binjharpur
|
OR-20-003-004-001/3510 (Tina)
|
2420003000NRG23270120230491042
|
27/01/2023
|
Sasmita malik
|
2420003WL0040733
|
Sasmita malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123028448
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
Binjharpur
|
OR-20-003-004-001/3701 (Tina)
|
2420003000NRG23270120230491045
|
27/01/2023
|
Basanti Malik
|
2420003WL0040733
|
Basanti Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123028447
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|