|
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)
|
2420003000NRG23120820220279526
|
12/08/2022
|
Jayanti sahoo
|
2420003WL0020347
|
Jayanti sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277040962
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2387
(Bachhala)
|
2420003000NRG23120820220279529
|
12/08/2022
|
Basudev Prusty
|
2420003WL0020347
|
Basudev Prusty
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277040960
|
|
Mr BASUDEB PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2609
(Bachhala)
|
2420003000NRG23120820220279530
|
12/08/2022
|
Sabitri Sahoo
|
2420003WL0020347
|
Sabitri Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277040961
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2777
(Bachhala)
|
2420003000NRG23120820220279535
|
12/08/2022
|
Pratap Samal
|
2420003WL0020347
|
Pratap Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277040959
|
|
PRATAP CHANDRA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2698
(Bachhala)
|
2420003000NRG23120820220279533
|
12/08/2022
|
Brundaban Sahoo
|
2420003WL0020347
|
Brundaban Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277040963
|
|
BRUNDABAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|