|
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-20-003-018-001/21966
(Mashara)
|
2420003018NRG23221220220440543
|
22/12/2022
|
Nalu Sutar
|
2420003018WL0036543
|
Nalu Sutar
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085156532
|
|
NALU SUTAR
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-003/21660
(Mashara)
|
2420003018NRG23221220220440550
|
22/12/2022
|
Narottama Panda
|
2420003018WL0036543
|
Narottama Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085156530
|
|
MR NAROTTAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-018-003/21660
(Mashara)
|
2420003018NRG23221220220440551
|
22/12/2022
|
Rukmani Panda
|
2420003018WL0036543
|
Rukmani Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085156531
|
|
RUKMANI PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-018-003/21698
(Mashara)
|
2420003018NRG23221220220440552
|
22/12/2022
|
Khirod Rana
|
2420003018WL0036543
|
Khirod Rana
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085156528
|
|
MR KHIROD KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22274
(Mashara)
|
2420003018NRG23221220220440545
|
22/12/2022
|
saraswati Ojha
|
2420003018WL0036543
|
saraswati Ojha
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085156529
|
|
MRS SARASWATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|