|
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-20-003-003-002/3067
(Bachhala)
|
2420003003NRG23180620220181098
|
20/06/2022
|
Dhirendra Ojha
|
2420003003WL0012761
|
Dhirendra Ojha
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462038227
|
|
DHIRENDRA KUMAR OJHA
|
BANK OF BARODA(606985)
|
|
2
|
Binjharpur
|
OR-20-003-003-002/3993336136
(Bachhala)
|
2420003003NRG23180620220181105
|
20/06/2022
|
PRASHANTA OJHA
|
2420003003WL0012761
|
PRASHANTA OJHA
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462038228
|
|
PRASHANTA OJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Binjharpur
|
OR-20-003-003-002/3993336136
(Bachhala)
|
2420003003NRG23180620220181104
|
20/06/2022
|
SUSHANTA OJHA
|
2420003003WL0012761
|
SUSHANTA OJHA
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462038229
|
|
MR SUSANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-003-002/3042
(Bachhala)
|
2420003003NRG23180620220181090
|
20/06/2022
|
Mahendra Barik
|
2420003003WL0012761
|
Mahendra Barik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462038231
|
|
MR MAHENDRA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-003-002/3045
(Bachhala)
|
2420003003NRG23180620220181092
|
20/06/2022
|
Parmeswar Samal
|
2420003003WL0012761
|
Parmeswar Samal
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462038230
|
|
PARAMESWAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-003-002/3048
(Bachhala)
|
2420003003NRG23180620220181093
|
20/06/2022
|
Santosh Panda
|
2420003003WL0012761
|
Santosh Panda
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462038232
|
|
SANTOSH KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|