|
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-20-003-019-003/23237
(Kalyanpur)
|
2420003000NRG23310120230499737
|
31/01/2023
|
Rabindra Kumar Das
|
2420003WL0041313
|
Rabindra Kumar Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061002
|
|
MR RABINDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22761
(Kalyanpur)
|
2420003000NRG23310120230499736
|
31/01/2023
|
Malati Sethi
|
2420003WL0041313
|
Malati Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124060999
|
|
MALATI SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23237
(Kalyanpur)
|
2420003000NRG23310120230499738
|
31/01/2023
|
Manorama Das
|
2420003WL0041313
|
Manorama Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061000
|
|
MANORAMA DAS
|
BANK OF BARODA(606985)
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23500
(Kalyanpur)
|
2420003000NRG23310120230499739
|
31/01/2023
|
Nilamani Sahoo
|
2420003WL0041313
|
Nilamani Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124060998
|
|
NILAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/39334858
(Kalyanpur)
|
2420003000NRG23310120230499740
|
31/01/2023
|
Saroj Kanta Sahoo
|
2420003WL0041313
|
Saroj Kanta Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061001
|
|
SAROJ KANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|