|
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-20-003-016-001/19611
(Kapila)
|
2420003000NRG23191120220385129
|
19/11/2022
|
Mahendra Malik
|
2420003WL0031334
|
Mahendra Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850409
|
|
MAHENDRA MALIK
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-016-001/39333530
(Kapila)
|
2420003000NRG23191120220385130
|
19/11/2022
|
Kamalakanta Barik
|
2420003WL0031334
|
Kamalakanta Barik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850405
|
|
KAMALAKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-016-001/39333540
(Kapila)
|
2420003000NRG23191120220385131
|
19/11/2022
|
Babuli Malik
|
2420003WL0031334
|
Babuli Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850406
|
|
BABULI MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-016-003/39333556
(Kapila)
|
2420003000NRG23191120220385140
|
19/11/2022
|
Subash Das
|
2420003WL0031334
|
Subash Das
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850410
|
|
MR SUBAS CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-016-002/18769
(Kapila)
|
2420003000NRG23191120220385137
|
19/11/2022
|
Manguli charana Das
|
2420003WL0031334
|
Manguli charana Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850408
|
|
MANGULI DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-016-002/18801
(Kapila)
|
2420003000NRG23191120220385138
|
19/11/2022
|
Arun Das
|
2420003WL0031334
|
Arun Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656850407
|
|
ARUNA DAS & MANORAMA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|