|
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-20-003-016-001/19409
(Kapila)
|
2420003000NRG23260720220259389
|
26/07/2022
|
Gadadhar Malik
|
2420003WL0018373
|
Gadadhar Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227836241
|
|
GADADHAR MALLICK
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-016-001/19496
(Kapila)
|
2420003000NRG23260720220259391
|
26/07/2022
|
Satrughna Malik
|
2420003WL0018373
|
Satrughna Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227836239
|
|
SHATRUGHAN MALIK
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-016-001/19510
(Kapila)
|
2420003000NRG23260720220259392
|
26/07/2022
|
Sanatana Malik
|
2420003WL0018373
|
Sanatana Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227836240
|
|
Sanatan malik
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-016-001/19407
(Kapila)
|
2420003000NRG23260720220259388
|
26/07/2022
|
Sibuprasada Malik
|
2420003WL0018373
|
Sibuprasada Malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227836237
|
|
SIBA SANKAR SAHOO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-016-001/19511
(Kapila)
|
2420003000NRG23260720220259393
|
26/07/2022
|
Dhirendra Malik
|
2420003WL0018373
|
Dhirendra Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227836238
|
|
DHIRENDRA MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|