|
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-20-003-003-001/2332
(Bachhala)
|
2420003000NRG23080920220302706
|
08/09/2022
|
Jayanti sahoo
|
2420003WL0022765
|
Jayanti sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741309839
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2352
(Bachhala)
|
2420003000NRG23080920220302708
|
08/09/2022
|
Sarbeswar Sahoo
|
2420003WL0022765
|
Sarbeswar Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741309836
|
|
MR SARBESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2387
(Bachhala)
|
2420003000NRG23080920220302710
|
08/09/2022
|
Basudev Prusty
|
2420003WL0022765
|
Basudev Prusty
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741309837
|
|
Mr BASUDEB PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2609
(Bachhala)
|
2420003000NRG23080920220302712
|
08/09/2022
|
Sabitri Sahoo
|
2420003WL0022765
|
Sabitri Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741309838
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2494
(Bachhala)
|
2420003000NRG23080920220302711
|
08/09/2022
|
Suchitra Das
|
2420003WL0022765
|
Suchitra Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4741309840
|
|
SUCHITRA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|