|
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-20-003-013-001/14333
(Jari)
|
2420003013NRG23190820220285352
|
19/08/2022
|
MRS MINATI DAS
|
2420003013WL0020911
|
MRS MINATI DAS
|
00415
|
SBIN0013594
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276453042
|
|
MRS MINATI DAS
|
()
|
|
2
|
Binjharpur
|
OR-20-003-013-001/15689
(Jari)
|
2420003013NRG23190820220285354
|
19/08/2022
|
Kalyani Malik
|
2420003013WL0020912
|
Kalyani Malik
|
00415
|
SBIN0013594
|
3330
|
3330
|
Processed
|
30/08/2022
|
|
4276453044
|
|
MRS KALYANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14401
(Jari)
|
2420003013NRG23190820220285356
|
19/08/2022
|
SHRI ABHIRAM MALIK
|
2420003013WL0020914
|
SHRI ABHIRAM MALIK
|
00415
|
SBIN0013595
|
3330
|
3330
|
Rejected
|
30/08/2022
|
|
4276453043
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-013-001/15689
(Jari)
|
2420003013NRG23190820220285353
|
19/08/2022
|
Sarat Kumar Mallik
|
2420003013WL0020912
|
Sarat Kumar Mallik
|
00654
|
IOBA0ROGB01
|
3330
|
3330
|
Processed
|
30/08/2022
|
|
4276453041
|
|
Sarat Kumar Mallik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-002/292999702
(Jari)
|
2420003013NRG23190820220285355
|
19/08/2022
|
SMT SANDHYARANI DHAL
|
2420003013WL0020913
|
SMT SANDHYARANI DHAL
|
00654
|
IOBA0ROGB01
|
3330
|
3330
|
Processed
|
30/08/2022
|
|
4276453040
|
|
SMT SANDHYARANI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|