|
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-20-003-016-003/18314
(Kapila)
|
2420003000NRG23291020220353575
|
29/10/2022
|
SUBRAT SAMAL
|
2420003WL0028089
|
SUBRAT SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384303170
|
|
MR SUBRAT SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-016-002/18718
(Kapila)
|
2420003000NRG23291020220353571
|
29/10/2022
|
RATH MALIK
|
2420003WL0028089
|
RATH MALIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384303171
|
|
MR RATH MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-016-002/18721
(Kapila)
|
2420003000NRG23291020220353572
|
29/10/2022
|
Sunakara Malik
|
2420003WL0028089
|
Sunakara Malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384303174
|
|
MRS SUNAKAR MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-016-002/18722
(Kapila)
|
2420003000NRG23291020220353573
|
29/10/2022
|
Akhaya Malik
|
2420003WL0028089
|
Akhaya Malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384303172
|
|
MR AKSHAY MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-016-003/18314
(Kapila)
|
2420003000NRG23291020220353576
|
29/10/2022
|
SRIKANTA SAMAL
|
2420003WL0028089
|
SRIKANTA SAMAL
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384303173
|
|
SRIKANTA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|