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-20-003-022-002/29552 (Haladidiha)
|
2420003000NRG23260520220078258
|
26/05/2022
|
Babaji Charan Guru
|
2420003WL0007262
|
Babaji Charan Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789761
|
|
BABAJI &PRAMILA GURU
|
ODISHA GRAMYA BANK(607060)
|
2
|
Binjharpur
|
OR-20-003-022-002/29585 (Haladidiha)
|
2420003000NRG23260520220078260
|
26/05/2022
|
Pranab Kumar Das
|
2420003WL0007262
|
Pranab Kumar Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789760
|
|
MR PRANAB KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-022-002/29617 (Haladidiha)
|
2420003000NRG23260520220078261
|
26/05/2022
|
Kulamani Guru
|
2420003WL0007262
|
Kulamani Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789762
|
|
KULAMANI GURU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|