|
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-20-003-017-001/20385
(Barapada)
|
2420003000NRG23071220220412184
|
07/12/2022
|
Chaitanya Behera
|
2420003WL0034007
|
Chaitanya Behera
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285839558
|
|
BEHERA CHAITAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-017-001/3933335727
(Barapada)
|
2420003000NRG23071220220412186
|
07/12/2022
|
BADAL SETHY
|
2420003WL0034007
|
BADAL SETHY
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285839559
|
|
MR BADAL SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-017-001/20140
(Barapada)
|
2420003000NRG23071220220412181
|
07/12/2022
|
Hrusikesh malik
|
2420003WL0034007
|
Hrusikesh malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285839560
|
|
HRUSHIKESHA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-017-001/20364
(Barapada)
|
2420003000NRG23071220220412183
|
07/12/2022
|
Balaram Prusti
|
2420003WL0034007
|
Balaram Prusti
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285839561
|
|
Balaram Prushti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|