|
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-20-003-016-002/18700
(Kapila)
|
2420003000NRG23171020220340574
|
17/10/2022
|
Durga charana Malik
|
2420003WL0026742
|
Durga charana Malik
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939166304
|
|
DURGA CHARAN MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-016-002/18741
(Kapila)
|
2420003000NRG23171020220340577
|
17/10/2022
|
Sulabha charana Das
|
2420003WL0026742
|
Sulabha charana Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939166303
|
|
SULABHA CHARANA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-016-002/18763
(Kapila)
|
2420003000NRG23171020220340578
|
17/10/2022
|
Saroj Das
|
2420003WL0026742
|
Saroj Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939166301
|
|
SAROJ KUMAR DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-016-002/18763
(Kapila)
|
2420003000NRG23171020220340579
|
17/10/2022
|
Nihara Das
|
2420003WL0026742
|
Nihara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939166302
|
|
NIHAR RANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|