|
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-20-003-016-003/18546
(Kapila)
|
2420003000NRG23071220220412138
|
07/12/2022
|
Gouranga Malik
|
2420003WL0034003
|
Gouranga Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285859173
|
|
GOURANGA MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-016-004/18962
(Kapila)
|
2420003000NRG23071220220412143
|
07/12/2022
|
Praphula Malik
|
2420003WL0034003
|
Praphula Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285859171
|
|
Mr. PRAFULLA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-016-004/18942
(Kapila)
|
2420003000NRG23071220220412141
|
07/12/2022
|
Niranjan Malik
|
2420003WL0034003
|
Niranjan Malik
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285859170
|
|
MR NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-016-004/18912
(Kapila)
|
2420003000NRG23071220220412140
|
07/12/2022
|
Tukuna Malik
|
2420003WL0034003
|
Tukuna Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285859172
|
|
TUKUNA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|