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-20-003-005-001/5313 (Fatepur)
|
2420003005NRG23241220220446548
|
25/12/2022
|
Subash Das
|
2420003005WL0037097
|
Subash Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086944035
|
|
MANOJ KUMAR DASH
|
BANK OF BARODA(606985)
|
2
|
Binjharpur
|
OR-20-003-005-001/5320 (Fatepur)
|
2420003005NRG23241220220446549
|
25/12/2022
|
Ratnakar Das
|
2420003005WL0037097
|
Ratnakar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086944034
|
|
SUNITA RANI DASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-005-001/5173 (Fatepur)
|
2420003005NRG23241220220446545
|
25/12/2022
|
Abhaya Ku Das
|
2420003005WL0037097
|
Abhaya Ku Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086944038
|
|
ABHAYA KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-005-001/5174 (Fatepur)
|
2420003005NRG23241220220446546
|
25/12/2022
|
Manoj Das
|
2420003005WL0037097
|
Manoj Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086944037
|
|
MANOJ DAS
|
UNION BANK OF INDIA(508500)
|
5
|
Binjharpur
|
OR-20-003-005-001/5347 (Fatepur)
|
2420003005NRG23241220220446550
|
25/12/2022
|
Kailash Dash
|
2420003005WL0037097
|
Kailash Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086944036
|
|
KAILASH DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|