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-20-003-005-001/4889 (Fatepur)
|
2420003005NRG23241220220446551
|
25/12/2022
|
Dibakar Mallick
|
2420003005WL0037098
|
Dibakar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086973165
|
|
MR DIBAKARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/4982 (Fatepur)
|
2420003005NRG23241220220446552
|
25/12/2022
|
PRAMILA MALLICK
|
2420003005WL0037098
|
PRAMILA MALLICK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086973166
|
|
PRAMILA MALICK
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-005-001/4992 (Fatepur)
|
2420003005NRG23241220220446553
|
25/12/2022
|
Binapani Gochhayata
|
2420003005WL0037098
|
Binapani Gochhayata
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086973168
|
|
BINAPANI GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-005-001/5030 (Fatepur)
|
2420003005NRG23241220220446554
|
25/12/2022
|
Dillip Ku Mallick
|
2420003005WL0037098
|
Dillip Ku Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086973167
|
|
DILIP KUMAR MALIK SO BAISHNAB MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|