|
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-20-003-003-001/2790
(Bachhala)
|
2420003000NRG23130620220161432
|
13/06/2022
|
Jayanti Sahoo
|
2420003WL0011830
|
Jayanti Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366282687
|
|
JAYANTI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2790
(Bachhala)
|
2420003000NRG23130620220161431
|
13/06/2022
|
Lala Behari Sahoo
|
2420003WL0011830
|
Lala Behari Sahoo
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366282686
|
|
MR LAL BIHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2412
(Bachhala)
|
2420003000NRG23130620220161430
|
13/06/2022
|
Surendra Kumar sahoo
|
2420003WL0011830
|
Surendra Kumar sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366282688
|
|
MR SURENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2390
(Bachhala)
|
2420003000NRG23130620220161429
|
13/06/2022
|
Priyatama Dhal
|
2420003WL0011830
|
Priyatama Dhal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366282689
|
|
MRS PRIYATAMA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|