|
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-20-003-003-002/3067
(Bachhala)
|
2420003003NRG23060620220118356
|
07/06/2022
|
Dhirendra Ojha
|
2420003003WL0009519
|
Dhirendra Ojha
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474408
|
|
DHIRENDRA KUMAR OJHA
|
BANK OF BARODA(606985)
|
|
2
|
Binjharpur
|
OR-20-003-003-002/3993336136
(Bachhala)
|
2420003003NRG23060620220118358
|
07/06/2022
|
PRASHANTA OJHA
|
2420003003WL0009519
|
PRASHANTA OJHA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222474409
|
|
PRASHANTA OJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Binjharpur
|
OR-20-003-003-002/3993336136
(Bachhala)
|
2420003003NRG23060620220118357
|
07/06/2022
|
SUSHANTA OJHA
|
2420003003WL0009519
|
SUSHANTA OJHA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474410
|
|
MR SUSANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-003-002/3042
(Bachhala)
|
2420003003NRG23060620220118349
|
07/06/2022
|
Mahendra Barik
|
2420003003WL0009519
|
Mahendra Barik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474412
|
|
MR MAHENDRA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-003-002/3045
(Bachhala)
|
2420003003NRG23060620220118351
|
07/06/2022
|
Parmeswar Samal
|
2420003003WL0009519
|
Parmeswar Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474411
|
|
PARAMESWAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-003-002/3048
(Bachhala)
|
2420003003NRG23060620220118352
|
07/06/2022
|
Santosh Panda
|
2420003003WL0009519
|
Santosh Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474413
|
|
SANTOSH KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|